Target Estimated
Population
Population
2.7m
Target HHs to be
Organized
Organized
300,000
Program Districts
9
8 BRSP
1 NRSP
Target Program Tehsils
31
Target Program UCs
240
HouseHolds Organized
739244
*As per EU-RSPs financing agreement targets
Geographic Coverage of Programme Districts
Districts | Tehsils | Union Councils | Settlements | Households Organized | Population Covered |
---|---|---|---|---|---|
Kech | 4 | 38 | 368 | 26664 | 4792995 |
Pishin | 5 | 53 | 448 | 51934 | 387930 |
Zhob | 2 | 24 | 250 | 21137 | 144681 |
Khuzdar | 7 | 40 | 1448 | 59308 | 388538 |
Washuk | 5 | 10 | 331 | 14291 | 90067 |
Loralai | 2 | 36 | 616 | 32109 | 258019 |
Jhal Magsi | 2 | 12 | 111 | 15020 | 103028 |
Killa Abdullah | 4 | 36 | 354 | 57846 | 435971 |
Poor/Non-Poor Ratio
% Of HHs in PSC
HHs Organised
Social Mobilisation Overall progress
June 30, 2017 - June 30, 2022
Total COs Formed
25832
Total VOs Formed
5591
Total LSOs Formed
237
Development and Planning
-
Community Investment Funds
71mm
Total amount of CIF disbursed to poor households by (VOs/LSOs) (PKR) (0-11)
-
Income Generating Grants
272mm
Total amount of IGG sub-grants disbursed to poor households (PKR) (PSC 0-11)
Programme Summaries
Districts | Estimated Target | Progress | Percent HHs Completed | Percent Population Completed | ||
---|---|---|---|---|---|---|
Total Districts Population | Total HHs in Districts | Population Covered | PSC HHs Covered | |||
Kech | 355,617 | 66,795 | 4792995 | 994440 | 1488.79% | 1347.8% |
NRSP Total | 355,617 | 66,795 | 4792995 | 994440 | 1488.79% | 1347.8% |
Pishin | 617,234 | 90,770 | 387930 | 69054 | 76.08% | 62.85% |
Zhob | 277,227 | 35,092 | 144681 | 30112 | 85.81% | 52.19% |
Khuzdar | 389,775 | 72,180 | 388538 | 79371 | 109.96% | 99.68% |
Washuk | 164,764 | 26,534 | 90067 | 16614 | 62.61% | 54.66% |
Loralai | 325,373 | 43,969 | 258019 | 49549 | 112.69% | 79.3% |
Jhal Magsi | 159,222 | 23,415 | 103028 | 21099 | 90.11% | 64.71% |
Killa Abdullah | 498,103 | 62,263 | 435971 | 88702 | 142.46% | 87.53% |
BRSP Total | 2,431,698 | 354,223 | 1808234 | 354501 | 100.08% | 74.36% |
Grand Total | 2,787,315 | 421,018 | 6601229 | 1348941 | 320.4% | 236.83% |
District | Poverty Score Card | Community Institution Development | HouseHold Organization | Village Development Plan | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Target | Achieved | % | Community Organization |
Village Organization |
Local Support Organization |
Total Target (2017-2022) |
Achieved (to date) | % | Total Target (2017-2022) |
Target Year 1-3 (2017-2020) | Achieved (to date) | % | ||||||||||
Total Target (2017-2022) |
Target Year 1-3 (2017-2020) | Achieved (to date) | % | Total Target (2017-2022) |
Target Year 1-3 (2017-2020) | Achieved (to date) | % | Total Target (2017-2022) |
Target Year 1-3 (2017-2020) | Achieved (to date) | % | |||||||||||
Kech | 66795 | 994440 | 1488 | 2598 | 2598 | 2569 | 98 | 418 | 418 | 382 | 91 | 38 | 38 | 32 | 84 | 46757 | 460935 | 985 | 418 | 418 | 9 | 2 |
Pishin | 90770 | 69054 | 76 | 4237 | 4237 | 4665 | 110 | 689 | 689 | 912 | 132 | 53 | 53 | 52 | 98 | 63540 | 51934 | 81 | 689 | 689 | 679 | 98 |
Loralai | 43969 | 49549 | 112 | 2054 | 2054 | 2907 | 141 | 324 | 324 | 1010 | 311 | 36 | 36 | 36 | 100 | 30780 | 32109 | 104 | 324 | 324 | 551 | 170 |
Washuk | 26534 | 16614 | 62 | 1238 | 1237 | 1537 | 124 | 200 | 200 | 356 | 178 | 10 | 10 | 9 | 90 | 18570 | 14291 | 76 | 200 | 200 | 192 | 96 |
Killa Abdullah | 62263 | 88702 | 142 | 2906 | 2906 | 5582 | 192 | 468 | 468 | 1005 | 214 | 36 | 36 | 35 | 97 | 43590 | 57846 | 132 | 468 | 468 | 644 | 137 |
Khuzdar | 72180 | 79371 | 109 | 3368 | 3368 | 5295 | 157 | 561 | 561 | 1121 | 199 | 40 | 40 | 37 | 92 | 50520 | 59308 | 117 | 560 | 560 | 615 | 109 |
Jhal Magsi | 23415 | 21099 | 90 | 1094 | 1094 | 1340 | 122 | 180 | 180 | 376 | 208 | 12 | 12 | 12 | 100 | 16395 | 15020 | 91 | 180 | 180 | 221 | 122 |
Zhob | 35092 | 30112 | 85 | 1639 | 1639 | 1939 | 118 | 266 | 266 | 430 | 161 | 24 | 24 | 24 | 100 | 24570 | 21137 | 86 | 264 | 264 | 332 | 125 |
Total | 421018 | 1348941 | 320.4 | 19134 | 19133 | 25834 | 135.02 | 3106 | 3106 | 5592 | 180.04 | 249 | 249 | 237 | 95.18 | 294722 | 712580 | 241.78 | 3103 | 3103 | 3243 | 104.51 |
Programme Interventions
KPIs Overall Progress
Sr.no. | KPIs | Overall Targets (All RSPs) | NRSP | BRSP | ||||||
---|---|---|---|---|---|---|---|---|---|---|
Target (2017-2022) |
Achieved | % | Target | Achieved | % | Target | Achieved | % | ||
A. Social Mobilisation Outreach | ||||||||||
1 | % of UCs with RSPs presence under the BRACE | 240 | 240 | 100 | 29 | 29 | 100 | 211 | 211 | 100 |
2 | Number of Households with PSC survey completed | 421018 | 415159 | 99 | 66795 | 59544 | 89 | 354223 | 355615 | 100 |
3 | Total Population covered under PSC survey | 2802164 | 2098227 | 75 | 370466 | 281268 | 76 | 2431698 | 1816959 | 75 |
4 | No. of Households Organized (70% of Total HHs) | 294722 | 277153 | 94 | 46757 | 33395 | 71 | 247965 | 243758 | 98 |
5 | No. of Poorest Households (PSC 0-23) Organized | - | 137039 | 0 | - | 14116 | 0 | - | 122923 | 0 |
6 | No. of Non-Poor Households (PSC 24-100) Organized | - | 140114 | 0 | - | 19279 | 0 | - | 120835 | 0 |
7 | No. of COs formed | 19129 | 25343 | 132 | 2598 | 2472 | 95 | 16531 | 22871 | 138 |
8 | Men COs | 9565 | 14020 | 147 | 1299 | 469 | 36 | 8266 | 13551 | 164 |
9 | Women COs | 9565 | 11093 | 116 | 1299 | 1793 | 138 | 8266 | 9300 | 113 |
10 | Mixed COs | No target | 230 | 0 | - | 210 | 0 | - | 20 | 0 |
11 | COs membership | 294722 | 381133 | 129 | 46757 | 36849 | 79 | 247965 | 344284 | 139 |
12 | Men CO members | 23378 | 217137 | 23378 | 8012 | 34 | 209125 | |||
13 | Women CO members | 23379 | 163685 | 23379 | 28837 | 123 | 134848 | |||
14 | No. of VOs formed | 3085 | 5451 | 177 | 400 | 388 | 97 | 2685 | 5063 | 189 |
15 | Men VOs | 1543 | 3171 | 206 | 200 | 0 | 0 | 1343 | 3171 | 236 |
16 | Women VOs | 1543 | 1978 | 128 | 200 | 120 | 60 | 1343 | 1858 | 138 |
17 | Mixed VOs | - | 302 | 0 | - | 268 | 0 | - | 34 | 0 |
18 | VOs membership | No targets | 39092 | 0 | - | 3582 | 0 | 0 | 35510 | 0 |
19 | Men VO Members | Up to 50% | 23522 | 0 | Up to 50% | 976 | 0 | Up to 50% | 22546 | 0 |
20 | Women VO members | At least 50% | 15412 | 0 | At least 50% | 2606 | 0 | At least 50% | 12806 | 0 |
21 | No. of LSOs formed | 243 | 239 | 98 | 32 | 32 | 100 | 211 | 207 | 98 |
22 | LSOs general body membership | No Target | 9034 | 0 | - | 996 | 0 | - | 8038 | 0 |
23 | Men LSO-GB members | Up to 50% | 8313 | 0 | Up to 50% | 379 | 0 | Up to 50% | 7934 | 0 |
24 | Women LSO-GB members | At least 50% | 721 | 0 | At least 50% | 617 | 0 | At least 50% | 104 | 0 |
B. Training & Capacity Building | ||||||||||
25 | Number of trained RSPs’ BRACE staff on PIM | 117 | 66 | 56 | 27 | 28 | 104 | 90 | 38 | 42 |
26 | Men | No Targets | 49 | 0 | - | 18 | 0 | - | 31 | 0 |
27 | Women | No Targets | 17 | 0 | - | 10 | 0 | - | 7 | 0 |
28 | No. of RSP staff trained by RSPs master trainers on CAT | 105 | 93 | 89 | 3 | 5 | 167 | 102 | 88 | 86 |
29 | Men | No Targets | 65 | 0 | - | 3 | 0 | - | 62 | 0 |
30 | Women | No Targets | 28 | 0 | - | 2 | 0 | - | 26 | 0 |
31 | Prepare and deliver training on CAT & CIF for CRPs | 823 | 771 | 94 | 190 | 191 | 101 | 633 | 580 | 92 |
32 | Number of Community Members trained in CMST | 38258 | 32949 | 86 | 5196 | 4323 | 83 | 33062 | 28626 | 87 |
33 | Men | 19129 | 18086 | 95 | 2598 | 1036 | 40 | 16531 | 17050 | 103 |
34 | Women | 19129 | 14863 | 78 | 2598 | 3287 | 127 | 16531 | 11576 | 70 |
35 | Number of Community members trained in LMST | 6169 | 5083 | 82 | 800 | 699 | 87 | 5369 | 4384 | 82 |
36 | Men | 3085 | 3147 | 102 | 400 | 243 | 61 | 2685 | 2904 | 108 |
37 | Women | 3085 | 1936 | 63 | 400 | 456 | 114 | 2685 | 1480 | 55 |
38 | Number of community members trained in TVET | 3098 | 2302 | 74 | 988 | 668 | 68 | 2110 | 1634 | 77 |
39 | Men | 1549 | 905 | 39 | 494 | 211 | 43 | 1055 | 694 | 66 |
40 | Women | 1549 | 1397 | 61 | 494 | 457 | 93 | 1055 | 940 | 89 |
41 | Number of community members (specially women) trained in ALNS (Adult literacy & Numeracy Skills) | 10720 | 9828 | 92 | 2280 | 2294 | 101 | 8440 | 7534 | 89 |
42 | Men | N/A | 0 | 0 | N/A | 0 | 0 | N/A | 0 | 0 |
43 | Women | 10720 | 9828 | 92 | 2280 | 2294 | 101 | 8440 | 7534 | 89 |
44 | Number of community memebers (specially women) trained on EDT | 13186 | 8396 | 64 | 1900 | 1593 | 84 | 11286 | 6803 | 60 |
45 | Men | - | 1779 | 0 | - | 30 | 0 | - | 1749 | 0 |
46 | Women | 1900 | 6617 | 0 | 1900 | 1563 | 82 | - | 5054 | 0 |
C. Community Physical Infrastructure (CPI) | ||||||||||
47 | CPIs Initiated | 363 | 216 | 60 | 152 | 89 | 59 | 211 | 127 | 60 |
48 | Number of HHs Benefiting from Initiated CPIs | 5000 | 21684 | 0 | 5000 | 6580 | 132 | 0 | 15104 | 0 |
49 | CPIs Completed | 363 | 129 | 36 | 152 | 42 | 28 | 211 | 87 | 41 |
50 | Number of HHs Benefiting from Completed CPIs | 5000 | 13856 | 0 | 5000 | 2991 | 60 | 0 | 10865 | 0 |