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
130497
*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 16425 202352
Pishin 5 53 448 27986 368250
Zhob 2 24 250 13441 127933
Khuzdar 7 40 1448 22144 371514
Washuk 5 10 331 9357 81077
Loralai 2 36 616 13851 222307
Jhal Magsi 2 12 111 7177 93176
Killa Abdullah 4 36 354 20116 369280

Poor/Non-Poor Ratio

% Of HHs in PSC

HHs Organised

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 202352 42156 63.11% 56.9%
NRSP Total 355,617 66,795 202352 42156 63.11% 56.9%
Pishin 617,234 90,770 368250 65152 71.78% 59.66%
Zhob 277,227 35,092 127933 25515 72.71% 46.15%
Khuzdar 389,775 72,180 371514 74999 103.91% 95.31%
Washuk 164,764 26,534 81077 14866 56.03% 49.21%
Loralai 325,373 43,969 222307 39790 90.5% 68.32%
Jhal Magsi 159,222 23,415 93176 18547 79.21% 58.52%
Killa Abdullah 498,103 62,263 369280 60128 96.57% 74.14%
BRSP Total 2,431,698 354,223 1633537 298997 84.41% 67.18%
Grand Total 2,787,315 421,018 1835889 341153 81.03% 65.87%

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 1-3 (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 42156 63 2598 2598 1550 59 418 418 236 56 38 38 23 60 46757 16425 35 418 418 9 2
Pishin 90770 65152 71 4237 4237 2650 62 689 689 471 68 53 53 24 45 63540 27986 44 689 689 136 19
Loralai 43969 39790 90 2054 2054 1287 62 324 324 371 114 36 36 13 36 30780 13851 45 324 324 175 54
Washuk 26534 14866 56 1238 1237 977 78 200 200 196 98 10 10 5 50 18570 9357 50 200 200 92 46
Killa Abdullah 62263 60128 96 2906 2906 2146 73 468 468 378 80 36 36 6 16 43590 20116 46 468 468 117 25
Khuzdar 72180 74999 103 3368 3368 2320 68 561 561 566 100 40 40 23 57 50520 22144 43 560 560 174 31
Jhal Magsi 23415 18547 79 1094 1094 755 69 180 180 144 80 12 12 7 58 16395 7177 43 180 180 56 31
Zhob 35092 25515 72 1639 1639 1174 71 266 266 254 95 24 24 15 62 24570 13441 54 264 264 74 28
Total 421018 341153 81.03 19134 19133 12859 67.21 3106 3106 2616 84.22 249 249 116 46.59 294722 130497 44.28 3103 3103 833 26.84

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 249 249 181 72 38 38 26 68 211 211 155 73
2 Number of Households with PSC survey completed 421019 421019 341153 81 66795 66795 42156 63 354224 354224 298997 84
3 Total Population covered under PSC survey 2465315 2787315 1835889 74 355617 355617 202352 56 2431698 2431698 1633537 67
4 No. of Households Organized (70% of Total HHs) 294722 294722 130497 83 46757 46757 16425 35 247965 247965 114072 46
5 No. of COs formed 19129 19129 12859 67 2598 2598 1550 59 16531 16531 11309 68
6 No. of Male COs 50% of overall target(9565) 0 7143 74 1299 0 340 26 8266 0 6803 82
7 No. of Female COs At least 50% of overall target(9565) 0 5345 55 1299 0 844 64 8266 0 4501 54
8 No. of Mixed COs No target 0 371 0 - 0 366 0 - 0 5 0
9 COs membership No target 0 186003 0 - 0 21002 0 - 0 165001 0
10 Men CO members Upto 50% 0 105988 0 Upto 50% 0 5907 0 Upto 50% 0 100081 0
11 Women CO members At least 50% 0 80014 0 At least 50% 0 15095 0 At least 50% 0 64919 0
12 No. of VOs formed 3103 3103 2616 84 418 418 236 56 2685 2685 2380 88
13 VOs membership No targets 0 16064 0 - 0 1111 0 A- 0 14953 0
14 Men VO Members Up to 50% 0 11459 0 Up to 50% 0 1111 0 Up to 50% 0 10348 0
15 Women VO members At least 50% 0 5361 0 At least 50% 0 756 0 At least 50% 0 4605 0
16 No. of LSOs formed 249 249 116 46 38 38 23 60 211 211 93 44
17 LSOs general body membership No Target 0 3779 0 - 0 466 0 - 0 3313 0
18 Men LSO-GB members Up to 50% 0 3529 0 Up to 50% 0 222 0 Up to 50% 0 3307 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 31 4 18 18 24 133 633 633 7 1
27 Number of Community Members trained in CMST 38258 34584 12105 35 5196 5196 2139 41 33062 29388 9966 33
28 Men Up to 50% 0 6639 0 Up to 50% 0 649 0 Up to 50% 0 5990 0
29 Women At least 50% 0 5465 0 At least 50% 0 1489 0 At least 50% 0 3976 0
30 Number of Community members trained in LMST 6206 6206 324 5 836 836 306 36 5370 5370 18 0
31 Men Up to 50% 0 563 0 Up to 50% 0 297 0 Up to 50% 0 266 0
32 Women At least 50% 0 365 0 At least 50% 0 297 0 At least 50% 0 68 0
33 Number of community members trained in technical and vocational skills 3098 2066 209 6 988 786 0 0 2110 1280 209 16
34 Men Upto 50% 0 205 0 Upto 50% 0 0 0 Upto 50% 0 205 0
35 Women At least 50% 0 4 0 At least 50% 0 0 0 At least 50% 0 4 0
36 Number of Community Members (Specially Women)Trained in Literacy and Numeracy Skills 10720 6524 1054 9 2280 1824 0 0 8440 4700 1054 22
37 Men N/A 0 11 0 N/A 0 0 0 N/A 0 11 0
38 Women 10720 1462 1043 9 2280 912 0 0 8440 550 1043 114