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
231103
*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 25581 317143
Pishin 5 53 448 43068 377095
Zhob 2 24 250 19933 143062
Khuzdar 7 40 1448 40308 384038
Washuk 5 10 331 13405 87557
Loralai 2 36 616 27123 250584
Jhal Magsi 2 12 111 11355 99319
Killa Abdullah 4 36 354 46446 417895

Poor/Non-Poor Ratio

% Of HHs in PSC

HHs Organised

Social Mobilisation Overall progress

June 30, 2017 - June 30, 2022


Total COs Formed

22322

Total VOs Formed

4528

Total LSOs Formed

210

Development and Planning

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 317143 65901 98.66% 89.18%
NRSP Total 355,617 66,795 317143 65901 98.66% 89.18%
Pishin 617,234 90,770 377095 67661 74.54% 61.09%
Zhob 277,227 35,092 143062 29770 84.83% 51.6%
Khuzdar 389,775 72,180 384038 78446 108.68% 98.53%
Washuk 164,764 26,534 87557 16098 60.67% 53.14%
Loralai 325,373 43,969 250584 47819 108.76% 77.01%
Jhal Magsi 159,222 23,415 99319 20505 87.57% 62.38%
Killa Abdullah 498,103 62,263 417895 83122 133.5% 83.9%
BRSP Total 2,431,698 354,223 1759550 343421 96.95% 72.36%
Grand Total 2,787,315 421,018 2076693 409322 97.22% 74.51%
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 65901 98 2598 2598 2456 94 418 418 347 83 38 38 31 81 46757 29465 63 418 418 9 2
Pishin 90770 67661 74 4237 4237 3960 93 689 689 758 110 53 53 48 90 63540 43068 67 689 689 280 40
Loralai 43969 47819 108 2054 2054 2589 126 324 324 742 229 36 36 26 72 30780 27123 88 324 324 297 91
Washuk 26534 16098 60 1238 1237 1453 117 200 200 297 148 10 10 8 80 18570 13405 72 200 200 154 77
Killa Abdullah 62263 83122 133 2906 2906 4764 163 468 468 824 176 36 36 26 72 43590 46446 106 468 468 250 53
Khuzdar 72180 78446 108 3368 3368 4016 119 561 561 918 163 40 40 36 90 50520 40308 79 560 560 286 51
Jhal Magsi 23415 20505 87 1094 1094 1184 108 180 180 220 122 12 12 12 100 16395 11355 69 180 180 83 46
Zhob 35092 29770 84 1639 1639 1901 115 266 266 422 158 24 24 23 95 24570 19933 81 264 264 175 66
Total 421018 409322 97.22 19134 19133 22323 116.67 3106 3106 4528 145.78 249 249 210 84.34 294722 231103 78.41 3103 3103 1534 49.44

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 32 110 211 208 98
2 Number of Households with PSC survey completed 421019 409322 97 66795 65901 98 354224 343421 96
3 Total Population covered under PSC survey 2729598 2076693 76 370466 317143 85 2359132 1759550 74
4 No. of Households Organized (70% of Total HHs) 294713 231103 78 46757 29465 63 247956 201638 81
5 No. of Poorest Households (PSC 0-23) Organized - 113268 0 - 14392 0 - 98876 0
6 No. of Non-Poor Households (PSC 24-100) Organized - 117871 0 - 15073 0 - 102798 0
7 No. of COs formed 19129 22323 116 2598 2456 94 16531 19867 120
8 Male COs 9565 12122 126 1299 462 35 8266 11660 141
9 Female COs 9565 9637 100 1299 1445 111 8266 8192 99
10 Mixed COs No target 563 0 - 549 0 - 14 0
11 COs membership 294722 319500 108 46757 32928 70 247965 286572 115
12 Men CO members 147361 176764 119 23378 7792 33 123983 168972 136
13 Women CO members 147361 142735 96 23379 25136 107 123982 117599 94
14 No. of VOs formed 3085 4528 146 400 347 86 2685 4181 155
15 Male VOs 1542 2778 180 200 0 0 1342 2778 207
16 Female VOs 1543 1483 96 200 92 46 1343 1391 103
17 Mixed VOs - 267 0 - 255 0 - 12 0
18 VOs membership No targets 31331 0 - 2571 0 A- 28760 0
19 Men VO Members Up to 50% 22110 0 Up to 50% 2571 0 Up to 50% 19539 0
20 Women VO members At least 50% 11077 0 At least 50% 1856 0 At least 50% 9221 0
21 No. of LSOs formed 243 210 86 32 31 96 211 179 84
22 LSOs general body membership No Target 7340 0 - 466 0 - 6874 0
23 Men LSO-GB members Up to 50% 7078 0 Up to 50% 222 0 Up to 50% 6856 0
24 Women LSO-GB members At least 50% 262 0 At least 50% 244 0 At least 50% 18 0
B. Training & Capacity Building
25 Number of trained RSPs’ BRACE staff on PIM 30 41 136 - 4 0 - 37 0
26 Men No Targets 34 0 - 2 0 - 32 0
27 Women No Targets 7 0 - 2 0 - 5 0
28 No. of RSP staff trained by RSPs master trainers on CAT 120 30 25 18 5 27 102 25 24
29 Men No Targets 19 0 - 3 0 - 16 0
30 Women No Targets 11 0 - 2 0 - 9 0
31 Prepare and deliver training on CAT & CIF for CRPs 823 685 19626 190 161 84 633 524 82
32 Number of Community Members trained in CMST 38258 17632 50 5196 2128 40 33062 15504 52
33 Men 19129 9655 50 2598 649 24 16531 9006 54
34 Women 19129 7977 41 2598 1479 56 16531 6498 39
35 Number of Community members trained in LMST 6656 306 4 864 306 35 5792 0 0
36 Men 3085 400 297 74 2685
37 Women 3085 400 297 74 2685
38 Number of community members trained in TVET 3098 546 17 988 0 0 2110 546 42
39 Men 1549 320 20 494 0 0 1055 320 30
40 Women 1549 226 14 494 0 0 1055 226 21
41 Number of community members (specially women) trained in ALNS (Adult literacy & Numeracy Skills) 10720 1883 17 2280 0 0 8440 1883 22
42 Men N/A 22 0 N/A 0 0 N/A 22 0
43 Women 10720 1861 17 2280 0 0 8440 1861 22
44 Number of community memebers (specially women) trained on EDT 13186 2419 18 1900 197 10 11286 2222 19
45 Male - 186 0 - 9 0 - 177 0
46 Female - 2233 0 - 188 0 - 2045 0
C. Community Physical Infrastructure (CPI)
47 CPIs Initiated 363 91119 25101 152 91 59 211 119 56
48 Number of HHs Benefiting from Initiated CPIs - 22635 0 - 8005 0 - 14630 0
49 CPIs Completed 363 3946 1087 152 39 25 211 46 21
50 Number of HHs Benefiting from Completed CPIs 17660 7425 42 5000 2797 55 12660 4628 36