Target Estimated
Population
1.9m
Target HHs to be
Organized
300,000
Program Districts
8
7 BRSP 1 NRSP
Target Program Tehsils
31
Target Program UCs
249
HouseHolds Organized
99817
*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 13938 195110
Pishin 5 53 448 20741 367733
Zhob 2 24 250 10260 124084
Khuzdar 7 40 1448 17533 368955
Washuk 5 10 331 6779 77685
Loralai 2 36 616 9947 214960
Jhal Magsi 2 12 111 5791 90960
Killa Abdullah 4 36 354 14828 359992

Poor/Non-Poor Ratio

% Of HHs in PSC

HHs Organized

Social Mobilisation Progress

Community Organisations

Village Organisations

Local Support Organisations

Districts PSC Summary

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 195110 40560 60.72% 54.87%
NRSP Total 355,617 66,795 195110 40560 60.72% 54.87%
Pishin 617,234 90,770 367733 65038 71.65% 59.58%
Zhob 277,227 35,092 124084 24131 68.76% 44.76%
Khuzdar 389,775 72,180 368955 74345 103% 94.66%
Washuk 164,764 26,534 77685 14080 53.06% 47.15%
Loralai 325,373 43,969 214960 37792 85.95% 66.07%
Jhal Magsi 159,222 23,415 90960 18019 76.95% 57.13%
Killa Abdullah 498,103 62,263 359992 56278 90.39% 72.27%
BRSP Total 2,431,698 354,223 1604369 289683 81.78% 65.98%
Grand Total 2,787,315 421,018 1799479 330243 78.44% 64.56%

Key Performance Indicators(KPIs) Daily Progress

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&2 (2017-2019) Achieved (to date) %
Total Target
(2017-2022)
Target Year 1&2 (2017-2019) Achieved (to date) % Total Target
(2017-2022)
Target Year 1&2 (2017-2019) Achieved (to date) % Total Target
(2017-2022)
Target Year 1&2 (2017-2019) Achieved (to date) %
Kech 66795 40560 60 2598 1440 1221 84 418 266 137 51 38 25 15 60 46757 13938 29 418 260 9 3
Pishin 90770 65038 71 4236 2223 1728 77 689 355 331 93 53 26 8 30 63540 20741 32 689 344 46 13
Loralai 43969 37792 85 2052 1078 891 82 324 179 302 168 36 18 13 72 30780 9947 32 324 162 127 78
Washuk 26534 14080 53 1238 685 628 91 200 102 118 115 10 6 4 66 18570 6779 36 200 100 65 65
Killa Abdullah 62263 56278 90 2906 1523 1445 94 468 238 294 123 36 18 2 11 43590 14828 34 468 234 85 36
Khuzdar 72180 74345 102 3368 1772 1736 97 560 297 392 131 40 20 15 75 50520 17533 34 560 280 94 33
Jhal Magsi 23415 18019 76 1093 552 566 102 180 90 103 114 12 6 4 66 16395 5791 35 180 90 39 43
Zhob 35092 24131 68 1638 897 858 95 264 144 175 121 24 12 11 91 24570 10260 41 264 132 62 46
Total 421018 330243 78.44 19129 10170 9073 89.21 3103 1671 1852 110.83 249 131 72 54.96 294722 99817 33.87 3103 1602 527 32.9

KPIs Overall Progress

Sr.no. KPIs Overall Programme Targets
(All RSPs)
NRSP BRSP
Total Target (2017-2022) Target Year 1&2 (2017-2019) Achievement (todate) %age Total Target (2017-2022) Target Year 1&2 (2017-2019) Achievement (todate) %age Total Target (2017-2022) Target Year 1&2 (2017-2019) Achievement (todate) %age
A. Social Mobilisation Outreach
1 % of Union Councils with RSPs presence under the BRACE 249 144 151 104 38 38 25 65 211 106 126 118
2 Number of Households with PSC survey completed 421019 380772 330243 86 66795 66795 40560 60 354224 313977 289683 92
3 Total Population covered under PSC survey 2465315 0 1799479 0 33617 0 195110 0 2431698 0 1604369 0
4 No. of Households Organized (70% of Total HHs) 294722 156842 99817 63 46757 25914 13938 53 247965 130928 85879 65
5 No. of COs formed 19129 10168 9073 89 2598 1440 1221 84 16531 8728 7852 89
6 No. of Male COs 50% of overall target(9565) 0 5128 53 1299 0 290 22 8266 0 4838 58
7 No. of Female COs At least 50% of overall target(9565) 0 3678 38 1299 0 671 51 8266 0 3007 36
8 No. of Mixed COs No target 0 267 0 - 0 260 0 - 0 7 0
9 COs membership No target 0 132901 0 - 0 17586 0 - 0 115315 0
10 Men CO members Upto 50% 0 76997 0 Upto 50% 0 5207 0 Upto 50% 0 71790 0
11 Women CO members At least 50% 0 55904 0 At least 50% 0 12379 0 At least 50% 0 43525 0
12 No. of VOs formed 3103 1669 1852 110 418 266 137 51 2685 1403 1715 122
13 VOs membership No targets 0 10993 0 - 0 731 0 A- 0 10262 0
14 Men VO Members Up to 50% 0 7936 0 Up to 50% 0 731 0 Up to 50% 0 7205 0
15 Women VO members At least 50% 0 3536 0 At least 50% 0 479 0 At least 50% 0 3057 0
16 No. of LSOs formed 249 131 72 54 38 25 15 60 211 106 57 53
17 LSOs general body membership No Target 0 2356 0 - 0 466 0 - 0 1890 0
18 Men LSO-GB members Up to 50% 0 2109 0 Up to 50% 0 222 0 Up to 50% 0 1887 0
19 Women LSO-GB members At least 50% 0 247 0 At least 50% 0 244 0 At least 50% 0 3 0
B. Training & Capacity Building
20 Number of trained RSPs’ BRACE staff on PIM 30 staff members from RSPs 0 41 136 - 0 4 0 - 0 37 0
21 Men No Targets 0 34 0 - 0 2 0 - 0 32 0
22 Women No Targets 0 7 0 - 0 2 0 - 0 5 0
23 Number of trained RSPs’ BRACE staff on CAT 120 RSPs staff trained on CAT 0 30 25 - 0 5 0 - 0 25 0
24 Men No Targets 0 19 0 - 0 3 0 - 0 16 0
25 Women No Targets 0 11 0 - 0 2 0 - 0 9 0
26 No. of ParticipantsTrained on CAT 651 651 136 20 18 18 24 133 633 633 211 33