Target Estimated
Population
Population
2.7m
Target HHs to be
Organised
Organised
294,713
Programme Districts
10
9 BRSP
1 NRSP
Target Programme Tehsils
31
Target Program UCs
240
HouseHolds Organised
319489
*As per EU-RSPs financing agreement targets
Geographic Coverage of Programme Districts
Districts | Tehsils | Union Councils | Settlements | Households Organised | Population Covered |
---|---|---|---|---|---|
Kech | 4 | 38 | 368 | 28610 | 322611 |
Pishin | 5 | 53 | 448 | 54475 | 388067 |
Zhob | 2 | 24 | 250 | 21477 | 145576 |
Khuzdar | 7 | 40 | 1448 | 59485 | 388538 |
Washuk | 5 | 10 | 331 | 14351 | 90134 |
Loralai | 2 | 36 | 616 | 32498 | 258019 |
Jhal Magsi | 2 | 12 | 111 | 15084 | 103037 |
Killa Abdullah | 4 | 36 | 354 | 60329 | 438679 |
Duki | 0 | 16 | 0 | 12407 | 96477 |
Poor/Non-Poor Ratio
% Of HHs in PSC
HHs Organised
Social Mobilisation Overall progress
June 30, 2017 - June 30, 2022
Total COs Formed
2772
Total VOs Formed
406
Total LSOs Formed
32
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 | 322611 | 66898 | 100.15% | 90.72% |
NRSP Total | 355,617 | 66,795 | 322611 | 66898 | 100.15% | 90.72% |
Pishin | 617,234 | 90,770 | 388067 | 69078 | 76.1% | 62.87% |
Zhob | 277,227 | 35,092 | 145576 | 30258 | 86.22% | 52.51% |
Khuzdar | 389,775 | 72,180 | 388538 | 79371 | 109.96% | 99.68% |
Washuk | 164,764 | 26,534 | 90134 | 16630 | 62.67% | 54.7% |
Loralai | 325,373 | 43,969 | 258019 | 49549 | 112.69% | 79.3% |
Jhal Magsi | 159,222 | 23,415 | 103037 | 21101 | 90.12% | 64.71% |
Killa Abdullah | 498,103 | 62,263 | 438679 | 89242 | 143.33% | 88.07% |
BRSP Total | 2,431,698 | 354,223 | 1812050 | 355229 | 100.28% | 74.52% |
Grand Total | 2,787,315 | 421,018 | 2134661 | 422127 | 100.26% | 76.58% |
District | Poverty Score Card | Community Institution Development | HouseHold Organisation | Village Development Plan | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Target | Achieved | % | Community Organisation |
Village Organisation |
Local Support Organisation |
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 | 66898 | 100 | 2598 | 2598 | 2772 | 106 | 418 | 418 | 406 | 97 | 38 | 38 | 32 | 84 | 46757 | 33180 | 70 | 418 | 418 | 9 | 2 |
Pishin | 90770 | 69078 | 76 | 0 | 4237 | 0 | 0 | 0 | 689 | 0 | 0 | 0 | 53 | 0 | 0 | 63540 | 54475 | 85 | 689 | 689 | 0 | 0 |
Loralai | 43969 | 49549 | 112 | 0 | 2054 | 0 | 0 | 0 | 324 | 0 | 0 | 0 | 36 | 0 | 0 | 30780 | 32498 | 105 | 324 | 324 | 0 | 0 |
Washuk | 26534 | 16630 | 62 | 0 | 1237 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 10 | 0 | 0 | 18570 | 14351 | 77 | 200 | 200 | 0 | 0 |
Killa Abdullah | 62263 | 89242 | 143 | 0 | 2906 | 0 | 0 | 0 | 468 | 0 | 0 | 0 | 36 | 0 | 0 | 43590 | 60329 | 138 | 468 | 468 | 0 | 0 |
Khuzdar | 72180 | 79371 | 109 | 0 | 3368 | 0 | 0 | 0 | 561 | 0 | 0 | 0 | 40 | 0 | 0 | 50520 | 59485 | 117 | 560 | 560 | 0 | 0 |
Jhal Magsi | 23415 | 21101 | 90 | 0 | 1094 | 0 | 0 | 0 | 180 | 0 | 0 | 0 | 12 | 0 | 0 | 16395 | 15084 | 92 | 180 | 180 | 0 | 0 |
Zhob | 35092 | 30258 | 86 | 0 | 1639 | 0 | 0 | 0 | 266 | 0 | 0 | 0 | 24 | 0 | 0 | 24570 | 21477 | 87 | 264 | 264 | 0 | 0 |
Total | 421018 | 422127 | 100.26 | 2598 | 19133 | 2772 | 14.49 | 418 | 3106 | 406 | 13.07 | 38 | 249 | 32 | 12.85 | 294722 | 290879 | 98.7 | 3103 | 3103 | 9 | .29 |
Programme Interventions
KPIs Overall Progress
as of Oct. 2022
Sr.no. | KPIs | Overall Targets (All RSPs) | NRSP | BRSP | ||||||
---|---|---|---|---|---|---|---|---|---|---|
Target (2017-2022) |
Achieved | % | Target | Achieved | % | Target | Achieved | % | ||
A. Social Mobilisation Outreach | ||||||||||
1 | No. 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 | 413809 | 417185 | 100 | 59586 | 59586 | 100 | 354223 | 357599 | 100 |
3 | Total Population covered under PSC survey | 2802164 | 2107789 | 75 | 370466 | 281782 | 76 | 2431698 | 1826007 | 75 |
4 | No. of Households Organized (70% of Total HHs) | 294713 | 287805 | 97 | 46757 | 35328 | 75 | 247956 | 252477 | 101 |
5 | No. of Poorest Households (PSC 0-23) Organized | 143948 | 50 | 14910 | 42 | 129038 | 51 | |||
6 | No. of Non-Poor Households (PSC 24-100) Organized | 143857 | 49 | 20418 | 57 | 123439 | 49 | |||
7 | No. of COs formed | 19129 | 26009 | 135 | 2598 | 2472 | 95 | 16531 | 23397 | 141 |
8 | Men COs | 9565 | 14383 | 55 | 1299 | 469 | 18 | 8266 | 13913 | 59 |
9 | Women COs | 9564 | 11395 | 43 | 1299 | 1793 | 72 | 8265 | 9463 | 40 |
10 | Mixed COs | 231 | 0 | 210 | 8 | 21 | 0 | |||
11 | COs membership | 294729 | 394510 | 133 | 46764 | 38937 | 83 | 247965 | 355573 | 143 |
12 | Men CO members | 147365 | 226017 | 57 | 23382 | 8024 | 20 | 123983 | 217993 | 61 |
13 | Women CO members | 147365 | 168167 | 42 | 23382 | 30913 | 79 | 123983 | 137254 | 38 |
14 | No. of VOs formed | 3085 | 5660 | 183 | 400 | 406 | 101 | 2685 | 5254 | 195 |
15 | Men VOs | 1543 | 3241 | 57 | 200 | 0 | 0 | 1343 | 3241 | 61 |
16 | Women VOs | 1542 | 2112 | 37 | 200 | 134 | 33 | 1342 | 1978 | 37 |
17 | Mixed VOs | 307 | 5 | 272 | 66 | 35 | 0 | |||
18 | VOs membership | 40519 | 3724 | 0 | 36795 | 0 | ||||
19 | Men VO Members | 20260 | 24060 | 59 | 980 | 26 | 23080 | 62 | ||
20 | Women VO members | 20260 | 16297 | 40 | 2744 | 73 | 13553 | 36 | ||
21 | No. of LSOs formed | 243 | 237 | 97 | 32 | 32 | 100 | 211 | 205 | 97 |
22 | LSOs general body membership | 9206 | 0 | 996 | 0 | 8210 | 0 | |||
23 | Men LSO-GB members | 8485 | 92 | 379 | 38 | 8106 | 98 | |||
24 | Women LSO-GB members | 721 | 7 | 617 | 61 | 104 | 1 | |||
B. Training & Capacity Building | ||||||||||
25 | Number of trained RSPs’ BRACE staff on PIM | 117 | 66 | 56 | 27 | 28 | 103 | 90 | 38 | 42 |
26 | Men | 49 | 74 | 18 | 64 | 31 | 81 | |||
27 | Women | 17 | 25 | 10 | 35 | 7 | 18 | |||
28 | No. of RSP staff trained by RSPs master trainers on CAT | 105 | 93 | 88 | 3 | 5 | 166 | 102 | 88 | 86 |
29 | Men | 65 | 69 | 3 | 60 | 62 | 70 | |||
30 | Women | 28 | 30 | 2 | 40 | 26 | 29 | |||
31 | Prepare and deliver training on CAT & CIF for CRPs | 823 | 1071 | 130 | 190 | 190 | 100 | 633 | 881 | 139 |
32 | Number of Community Members trained in CMST | 40258 | 36104 | 89 | 5196 | 4603 | 88 | 35062 | 31501 | 89 |
33 | Men | 19129 | 20090 | 105 | 2598 | 1036 | 39 | 16531 | 19054 | 115 |
34 | Women | 19129 | 16014 | 83 | 2598 | 3287 | 126 | 16531 | 12447 | 75 |
35 | Number of Community members trained in LMST | 5600 | 5425 | 96 | 800 | 699 | 87 | 4800 | 4726 | 98 |
36 | Men | 3296 | 3309 | 60 | 400 | 243 | 34 | 2896 | 3066 | 64 |
37 | Women | 3296 | 2118 | 39 | 400 | 456 | 65 | 2896 | 1662 | 35 |
38 | Number of community members trained in TVET | 3183 | 2487 | 78 | 988 | 713 | 72 | 2195 | 1774 | 80 |
39 | Men | 1591.5 | 1045 | 42 | 494 | 211 | 29 | 1097.5 | 834 | 47 |
40 | Women | 1591.5 | 1442 | 57 | 494 | 502 | 70 | 1097.5 | 940 | 52 |
41 | Number of community members (specially women) trained in ALNS (Adult literacy & Numeracy Skills) | 12064 | 12104 | 100 | 2280 | 2294 | 100 | 9784 | 9810 | 100 |
42 | Men | 0 | 0 | 0 | 0 | 0 | 0 | |||
43 | Women | 12064 | 12064 | 99 | 2280 | 2294 | 100 | 9784 | 9810 | 100 |
44 | Number of community memebers (specially women) trained on EDT | 13186 | 8396 | 63 | 1900 | 1593 | 83 | 11286 | 6803 | 60 |
45 | Men | 1779 | 21 | 30 | 1 | 1749 | 25 | |||
46 | Women | 1900 | 6617 | 78 | 1900 | 1563 | 98 | 5054 | 74 | |
C. Community Physical Infrastructure (CPI) | ||||||||||
47 | CPIs Initiated | 363 | 298 | 82 | 152 | 107 | 70 | 211 | 191 | 90 |
48 | Number of HHs Benefiting from Initiated CPIs | 17660 | 34216 | 193 | 5000 | 7605 | 152 | 12660 | 26611 | 210 |
49 | CPIs Completed | 363 | 259 | 71 | 152 | 68 | 44 | 211 | 191 | 90 |
50 | Number of HHs Benefiting from Completed CPIs | 17660 | 20670 | 117 | 5000 | 5104 | 102 | 12660 | 15566 | 122 |