Target Estimated
Population
2.7m
Target HHs to be
Organized
300,000
Program Districts
9
8 BRSP 1 NRSP
Target Program Tehsils
31
Target Program UCs
240
HouseHolds Organized
436383
*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 26289 1908150
Pishin 5 53 448 47884 383407
Zhob 2 24 250 20302 144046
Khuzdar 7 40 1448 52909 387710
Washuk 5 10 331 14270 89983
Loralai 2 36 616 30479 256400
Jhal Magsi 2 12 111 11810 102859
Killa Abdullah 4 36 354 51085 430405

Poor/Non-Poor Ratio

% Of HHs in PSC

HHs Organised

Social Mobilisation Overall progress

June 30, 2017 - June 30, 2022


Total COs Formed

24686

Total VOs Formed

5292

Total LSOs Formed

235

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 1908150 396228 593.2% 536.57%
NRSP Total 355,617 66,795 1908150 396228 593.2% 536.57%
Pishin 617,234 90,770 383407 68906 75.91% 62.12%
Zhob 277,227 35,092 144046 29999 85.49% 51.96%
Khuzdar 389,775 72,180 387710 79298 109.86% 99.47%
Washuk 164,764 26,534 89983 16614 62.61% 54.61%
Loralai 325,373 43,969 256400 49505 112.59% 78.8%
Jhal Magsi 159,222 23,415 102859 21095 90.09% 64.6%
Killa Abdullah 498,103 62,263 430405 86784 139.38% 86.41%
BRSP Total 2,431,698 354,223 1794810 352201 99.43% 73.81%
Grand Total 2,787,315 421,018 3702960 748429 177.77% 132.85%
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 396228 593 2598 2598 2518 96 418 418 377 90 38 38 32 84 46757 181355 387 418 418 9 2
Pishin 90770 68906 75 4237 4237 4402 103 689 689 857 124 53 53 52 98 63540 47884 75 689 689 571 82
Loralai 43969 49505 112 2054 2054 2866 139 324 324 937 289 36 36 36 100 30780 30479 99 324 324 475 146
Washuk 26534 16614 62 1238 1237 1535 124 200 200 354 177 10 10 9 90 18570 14270 76 200 200 184 92
Killa Abdullah 62263 86784 139 2906 2906 5229 179 468 468 949 202 36 36 33 91 43590 51085 117 468 468 469 100
Khuzdar 72180 79298 109 3368 3368 4970 147 561 561 1099 195 40 40 37 92 50520 52909 104 560 560 572 102
Jhal Magsi 23415 21095 90 1094 1094 1238 113 180 180 289 160 12 12 12 100 16395 11810 72 180 180 140 77
Zhob 35092 29999 85 1639 1639 1933 117 266 266 430 161 24 24 24 100 24570 20302 82 264 264 285 107
Total 421018 748429 177.77 19134 19133 24691 129.05 3106 3106 5292 170.38 249 249 235 94.38 294722 410094 139.15 3103 3103 2705 87.17

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 240 238 99 29 29 100 211 209 99
2 Number of Households with PSC survey completed 421019 413499 98 66795 59544 89 354223 353955 100
3 Total Population covered under PSC survey 2787315 2088479 75 355617 281268 79 2431698 1807211 74
4 No. of Households Organized (70% of Total HHs) 294722 250076 85 46757 33049 71 247965 217027 88
5 No. of Poorest Households (PSC 0-23) Organized - 120617 0 - 13884 0 - 106733 0
6 No. of Non-Poor Households (PSC 24-100) Organized - 129459 0 - 19165 0 - 110294 0
7 No. of COs formed 19129 23961 125 2598 2446 94 16531 21515 130
8       Men COs 9565 13039 136 1299 469 36 8266 12570 152
9       Women COs 9565 10694 112 1299 1767 136 8266 8927 108
10       Mixed COs No target 228 0 - 210 0 - 18 0
11 COs membership 294722 345288 117 46757 36660 78 247965 308628 124
12       Men CO members 147361 188033 128 23378 8012 34 123983 180021 145
13       Women CO members 147361 157075 107 23379 28648 123 123982 128427 104
14 No. of VOs formed 3085 4973 161 400 382 96 2685 4591 171
15       Men VOs 1542 2987 194 200 0 0 1342 2987 223
16       Women VOs 1543 1786 116 200 115 58 1343 1671 124
17       Mixed VOs - 287 0 - 268 0 - 19 0
18 VOs membership No targets 36344 0 - 3564 0 0 32780 0
19       Men VO Members Up to 50% 22150 0 Up to 50% 987 0 Up to 50% 21163 0
20       Women VO members At least 50% 14114 0 At least 50% 2577 0 At least 50% 11537 0
21 No. of LSOs formed 243 233 96 32 32 100 211 201 95
22 LSOs general body membership No Target 8954 0 - 986 0 - 7968 0
23       Men LSO-GB members Up to 50% 8246 0 Up to 50% 382 0 Up to 50% 7864 0
24       Women LSO-GB members At least 50% 708 0 At least 50% 604 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 823 734 89 190 191 101 633 543 86
32 Number of Community Members trained in CMST 38258 30418 80 5196 4299 83 33062 26119 79
33       Men 19129 16234 85 2598 1036 40 16531 15198 92
34       Women 19129 14184 74 2598 3263 126 16531 10921 66
35 Number of Community members trained in LMST 6169 4712 76 800 686 86 5369 4026 75
36       Men 3085 2861 93 400 235 59 2685 2626 98
37       Women 3085 1851 60 400 451 113 2685 1400 52
38 Number of community members trained in TVET 3098 2074 67 988 588 60 2110 1486 70
39       Men 1549 677 44 494 131 27 1055 546 52
40       Women 1549 1397 90 494 457 93 1055 940 89
41 Number of community members (specially women) trained in ALNS (Adult literacy & Numeracy Skills) 10720 9877 92 2280 2293 101 8440 7584 90
42       Men N/A 0 0 N/A 0 0 N/A 0 0
43       Women 10720 9877 92 2280 2293 101 8440 7584 90
44 Number of community memebers (specially women) trained on EDT 13186 6299 48 1900 1187 62 11286 5112 45
45       Men - 97 0 - 0 0 - 97 0
46       Women 1900 6202 0 1900 1187 62 - 5015 0
C. Community Physical Infrastructure (CPI)
47 CPIs Initiated 363 213 59 152 90 59 211 123 58
48 Number of HHs Benefiting from Initiated CPIs 5000 21420 0 5000 6604 132 0 14816 0
49 CPIs Completed 363 99 27 152 41 27 211 58 27
50 Number of HHs Benefiting from Completed CPIs 5000 10644 0 5000 3073 61 0 7571 0