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
151485
*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 16843 205444
Pishin 5 53 448 30719 368640
Zhob 2 24 250 15387 131642
Khuzdar 7 40 1448 26573 373652
Washuk 5 10 331 10734 82823
Loralai 2 36 616 18035 229579
Jhal Magsi 2 12 111 8762 94970
Killa Abdullah 4 36 354 24432 377624

Poor/Non-Poor Ratio

% Of HHs in PSC

HHs Organised

Social Mobilisation Overall progress

June 30, 2017 - June 30, 2022


Total COs Formed

14688

Total VOs Formed

2884

Total LSOs Formed

128

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 205444 42747 64% 57.77%
NRSP Total 355,617 66,795 205444 42747 64% 57.77%
Pishin 617,234 90,770 368640 65242 71.88% 59.72%
Zhob 277,227 35,092 131642 26640 75.91% 47.49%
Khuzdar 389,775 72,180 373652 75702 104.88% 95.86%
Washuk 164,764 26,534 82823 15198 57.28% 50.27%
Loralai 325,373 43,969 229579 41896 95.29% 70.56%
Jhal Magsi 159,222 23,415 94970 19215 82.06% 59.65%
Killa Abdullah 498,103 62,263 377624 64084 102.92% 75.81%
BRSP Total 2,431,698 354,223 1658930 307977 86.94% 68.22%
Grand Total 2,787,315 421,018 1864374 350724 83.3% 66.89%
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 42747 63 2598 2598 1602 61 418 418 236 56 38 38 23 60 46757 16843 36 418 418 9 2
Pishin 90770 65242 71 4237 4237 2869 67 689 689 488 70 53 53 24 45 63540 30719 48 689 689 151 21
Loralai 43969 41896 95 2054 2054 1646 80 324 324 434 133 36 36 15 41 30780 18035 58 324 324 212 65
Washuk 26534 15198 57 1238 1237 1072 86 200 200 215 107 10 10 7 70 18570 10734 57 200 200 109 54
Killa Abdullah 62263 64084 102 2906 2906 2606 89 468 468 424 90 36 36 10 27 43590 24432 56 468 468 159 33
Khuzdar 72180 75702 104 3368 3368 2596 77 561 561 630 112 40 40 24 60 50520 26573 52 560 560 197 35
Jhal Magsi 23415 19215 82 1094 1094 885 80 180 180 160 88 12 12 8 66 16395 8762 53 180 180 72 40
Zhob 35092 26640 75 1639 1639 1414 86 266 266 297 111 24 24 17 70 24570 15387 62 264 264 98 37
Total 421018 350724 83.3 19134 19133 14690 76.78 3106 3106 2884 92.85 249 249 128 51.41 294722 151485 51.4 3103 3103 1007 32.45

KPIs Overall Progress

Sr.no. KPIs Overall Programme Targets
(All RSPs)
NRSP BRSP
Total Target (2017-2022) Target Year 1-3 (2017-2020) Achievement (todate) %age Total Target (2017-2022) Target Year 1-3 (2017-2020) Achievement (todate) %age Total Target (2017-2022) Target Year 1-3 (2017-2020) Achievement (todate) %age
A. Social Mobilisation Outreach
1 % of Union Councils with RSPs presence under the BRACE 249 249 193 77 38 38 27 71 211 211 166 78
2 Number of Households with PSC survey completed 421019 421019 350724 83 66795 66795 42747 63 354224 354224 307977 86
3 Total Population covered under PSC survey 2465315 2787315 1864374 75 355617 355617 205444 57 2431698 2431698 1658930 68
4 No. of Households Organized (70% of Total HHs) 294722 294722 151485 96 46757 46757 16843 36 247965 247965 134642 54
5 No. of COs formed 19129 19129 14690 76 2598 2598 1602 61 16531 16531 13088 79
6 No. of Male COs 50% of overall target(9565) 0 8059 84 1299 0 347 26 8266 0 7712 93
7 No. of Female COs At least 50% of overall target(9565) 0 6224 65 1299 0 854 65 8266 0 5370 64
8 No. of Mixed COs No target 0 407 0 - 0 401 0 - 0 6 0
9 COs membership No target 0 211750 0 - 0 21536 0 - 0 190214 0
10 Men CO members Upto 50% 0 119026 0 Upto 50% 0 6143 0 Upto 50% 0 112883 0
11 Women CO members At least 50% 0 92723 0 At least 50% 0 15393 0 At least 50% 0 77330 0
12 No. of VOs formed 3103 3103 2884 92 418 418 236 56 2685 2685 2648 98
13 VOs membership No targets 0 18210 0 - 0 1377 0 A- 0 16833 0
14 Men VO Members Up to 50% 0 12883 0 Up to 50% 0 1377 0 Up to 50% 0 11506 0
15 Women VO members At least 50% 0 6232 0 At least 50% 0 905 0 At least 50% 0 5327 0
16 No. of LSOs formed 249 249 128 51 38 38 23 60 211 211 105 49
17 LSOs general body membership No Target 0 4325 0 - 0 466 0 - 0 3859 0
18 Men LSO-GB members Up to 50% 0 4075 0 Up to 50% 0 222 0 Up to 50% 0 3853 0
19 Women LSO-GB members At least 50% 0 250 0 At least 50% 0 244 0 At least 50% 0 6 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 24 3 18 18 24 133 633 633 0 0
27 Number of Community Members trained in CMST 38258 34584 13179 38 5196 5196 2139 41 33062 29388 11040 37
28 Men Up to 50% 0 7341 0 Up to 50% 0 649 0 Up to 50% 0 6692 0
29 Women At least 50% 0 5837 0 At least 50% 0 1489 0 At least 50% 0 4348 0
30 Number of Community members trained in LMST 6206 6206 306 4 836 836 306 36 5370 5370 0 0
31 Men Up to 50% 0 0 Up to 50% 0 297 0 Up to 50% 0 0
32 Women At least 50% 0 0 At least 50% 0 297 0 At least 50% 0 0
33 Number of community members trained in technical and vocational skills 3098 2066 234 7 988 786 0 0 2110 1280 234 18
34 Men Upto 50% 0 232 0 Upto 50% 0 0 0 Upto 50% 0 232 0
35 Women At least 50% 0 2 0 At least 50% 0 0 0 At least 50% 0 2 0
36 Number of Community Members (Specially Women)Trained in Literacy and Numeracy Skills 10720 6524 1142 10 2280 1824 0 0 8440 4700 1142 24
37 Men N/A 0 11 0 N/A 0 0 0 N/A 0 11 0
38 Women 10720 1462 1131 10 2280 912 0 0 8440 550 1131 124