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
236722
*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 25892 317152
Pishin 5 53 448 44513 379538
Zhob 2 24 250 20142 143750
Khuzdar 7 40 1448 41483 385051
Washuk 5 10 331 13823 89563
Loralai 2 36 616 27759 253029
Jhal Magsi 2 12 111 11399 102307
Killa Abdullah 4 36 354 47827 419623

Poor/Non-Poor Ratio

% Of HHs in PSC

HHs Organised

Social Mobilisation Overall progress

June 30, 2017 - June 30, 2022


Total COs Formed

22717

Total VOs Formed

4587

Total LSOs Formed

216

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 317152 65902 98.66% 89.18%
NRSP Total 355,617 66,795 317152 65902 98.66% 89.18%
Pishin 617,234 90,770 379538 68300 75.25% 61.49%
Zhob 277,227 35,092 143750 29900 85.2% 51.85%
Khuzdar 389,775 72,180 385051 78736 109.08% 98.79%
Washuk 164,764 26,534 89563 16525 62.28% 54.36%
Loralai 325,373 43,969 253029 48341 109.94% 77.77%
Jhal Magsi 159,222 23,415 102307 20940 89.43% 64.25%
Killa Abdullah 498,103 62,263 419623 83860 134.69% 84.24%
BRSP Total 2,431,698 354,223 1772861 346602 97.85% 72.91%
Grand Total 2,787,315 421,018 2090013 412504 97.98% 74.98%
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 65902 98 2598 2598 2483 95 418 418 347 83 38 38 32 84 46757 29776 63 418 418 9 2
Pishin 90770 68300 75 4237 4237 4074 96 689 689 771 111 53 53 50 94 63540 44513 70 689 689 367 53
Loralai 43969 48341 109 2054 2054 2648 128 324 324 752 232 36 36 27 75 30780 27759 90 324 324 304 93
Washuk 26534 16525 62 1238 1237 1469 118 200 200 303 151 10 10 9 90 18570 13823 74 200 200 158 79
Killa Abdullah 62263 83860 134 2906 2906 4865 167 468 468 842 179 36 36 27 75 43590 47827 109 468 468 320 68
Khuzdar 72180 78736 109 3368 3368 4087 121 561 561 926 165 40 40 36 90 50520 41483 82 560 560 346 61
Jhal Magsi 23415 20940 89 1094 1094 1184 108 180 180 224 124 12 12 12 100 16395 11399 69 180 180 83 46
Zhob 35092 29900 85 1639 1639 1913 116 266 266 422 158 24 24 23 95 24570 20142 81 264 264 186 70
Total 421018 412504 97.98 19134 19133 22723 118.76 3106 3106 4587 147.68 249 249 216 86.75 294722 236722 80.32 3103 3103 1773 57.14

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 240 241 100 29 32 110 211 209 99
2 Number of Households with PSC survey completed 421019 412504 97 66795 65902 98 354224 346602 97
3 Total Population covered under PSC survey 2729598 2090013 76 370466 317152 85 2359132 1772861 75
4 No. of Households Organized (70% of Total HHs) 294713 236722 80 46757 29776 63 247956 206946 83
5 No. of Poorest Households (PSC 0-23) Organized - 116055 0 - 14633 0 - 101422 0
6 No. of Non-Poor Households (PSC 24-100) Organized - 120695 0 - 15143 0 - 105552 0
7 No. of COs formed 19129 22723 118 2598 2483 95 16531 20240 122
8 Male COs 9565 12384 129 1299 462 35 8266 11922 144
9 Female COs 9565 9764 102 1299 1461 112 8266 8303 100
10 Mixed COs No target 574 0 - 560 0 - 14 0
11 COs membership 294722 325285 110 46757 33280 71 247965 292005 117
12 Men CO members 147361 180632 122 23378 7815 33 123983 172817 139
13 Women CO members 147361 144652 98 23379 25465 108 123982 119187 96
14 No. of VOs formed 3085 4587 148 400 347 86 2685 4240 157
15 Male VOs 1542 2808 182 200 0 0 1342 2808 209
16 Female VOs 1543 1512 97 200 92 46 1343 1420 105
17 Mixed VOs - 267 0 - 255 0 - 12 0
18 VOs membership No targets 31851 0 - 2581 0 A- 29270 0
19 Men VO Members Up to 50% 22382 0 Up to 50% 2581 0 Up to 50% 19801 0
20 Women VO members At least 50% 11329 0 At least 50% 1860 0 At least 50% 9469 0
21 No. of LSOs formed 243 216 88 32 32 100 211 184 87
22 LSOs general body membership No Target 7514 0 - 466 0 - 7048 0
23 Men LSO-GB members Up to 50% 7252 0 Up to 50% 222 0 Up to 50% 7030 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 17912 51 5196 2128 40 33062 15784 53
33 Men 19129 9874 51 2598 649 24 16531 9225 55
34 Women 19129 8038 42 2598 1479 56 16531 6559 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 2202 20 2280 0 0 8440 2202 26
42 Men N/A 45 0 N/A 0 0 N/A 45 0
43 Women 10720 2157 20 2280 0 0 8440 2157 25
44 Number of community memebers (specially women) trained on EDT 13186 2916 22 1900 197 10 11286 2719 24
45 Male - 265 0 - 9 0 - 256 0
46 Female - 2651 0 - 188 0 - 2463 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