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
238763
*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 25965 317748
Pishin 5 53 448 44667 379952
Zhob 2 24 250 20239 143892
Khuzdar 7 40 1448 41797 385130
Washuk 5 10 331 13845 89625
Loralai 2 36 616 28495 253798
Jhal Magsi 2 12 111 11496 102505
Killa Abdullah 4 36 354 48368 420603

Poor/Non-Poor Ratio

% Of HHs in PSC

HHs Organised

Social Mobilisation Overall progress

June 30, 2017 - June 30, 2022


Total COs Formed

22938

Total VOs Formed

4731

Total LSOs Formed

223

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 317748 65994 98.8% 89.35%
NRSP Total 355,617 66,795 317748 65994 98.8% 89.35%
Pishin 617,234 90,770 379952 68383 75.34% 61.56%
Zhob 277,227 35,092 143892 29947 85.34% 51.9%
Khuzdar 389,775 72,180 385130 78762 109.12% 98.81%
Washuk 164,764 26,534 89625 16540 62.34% 54.4%
Loralai 325,373 43,969 253798 48535 110.38% 78%
Jhal Magsi 159,222 23,415 102505 20993 89.66% 64.38%
Killa Abdullah 498,103 62,263 420603 84161 135.17% 84.44%
BRSP Total 2,431,698 354,223 1775505 347321 98.05% 73.02%
Grand Total 2,787,315 421,018 2093253 413315 98.17% 75.1%
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 65994 98 2598 2598 2485 95 418 418 351 83 38 38 32 84 46757 29856 63 418 418 9 2
Pishin 90770 68383 75 4237 4237 4115 97 689 689 785 113 53 53 51 96 63540 44667 70 689 689 398 57
Loralai 43969 48535 110 2054 2054 2699 131 324 324 811 250 36 36 28 77 30780 28495 92 324 324 343 105
Washuk 26534 16540 62 1238 1237 1470 118 200 200 304 152 10 10 9 90 18570 13845 74 200 200 177 88
Killa Abdullah 62263 84161 135 2906 2906 4919 169 468 468 871 186 36 36 30 83 43590 48368 110 468 468 425 90
Khuzdar 72180 78762 109 3368 3368 4136 122 561 561 956 170 40 40 37 92 50520 41797 82 560 560 477 85
Jhal Magsi 23415 20993 89 1094 1094 1194 109 180 180 227 126 12 12 12 100 16395 11496 70 180 180 96 53
Zhob 35092 29947 85 1639 1639 1925 117 266 266 426 160 24 24 24 100 24570 20239 82 264 264 205 77
Total 421018 413315 98.17 19134 19133 22943 119.91 3106 3106 4731 152.32 249 249 223 89.56 294722 238763 81.01 3103 3103 2130 68.64

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 413315 98 66795 65994 98 354224 347321 98
3 Total Population covered under PSC survey 2729598 2093253 76 370466 317748 85 2359132 1775505 75
4 No. of Households Organized (70% of Total HHs) 294713 238763 81 46757 29856 63 247956 208907 84
5 No. of Poorest Households (PSC 0-23) Organized - 117238 0 - 14744 0 - 102494 0
6 No. of Non-Poor Households (PSC 24-100) Organized - 121555 0 - 15112 0 - 106443 0
7 No. of COs formed 19129 22943 119 2598 2485 95 16531 20458 123
8 Male COs 9565 12495 130 1299 463 35 8266 12032 145
9 Female COs 9565 9873 103 1299 1462 112 8266 8411 101
10 Mixed COs No target 575 0 - 560 0 - 15 0
11 COs membership 294722 328705 111 46757 33365 71 247965 295340 119
12 Men CO members 147361 182378 123 23378 7822 33 123983 174556 140
13 Women CO members 147361 146326 99 23379 25543 109 123982 120783 97
14 No. of VOs formed 3085 4731 153 400 351 87 2685 4380 163
15 Male VOs 1542 2868 185 200 0 0 1342 2868 213
16 Female VOs 1543 1591 103 200 92 46 1343 1499 111
17 Mixed VOs - 272 0 - 259 0 - 13 0
18 VOs membership No targets 33091 0 - 2655 0 A- 30436 0
19 Men VO Members Up to 50% 22972 0 Up to 50% 2655 0 Up to 50% 20317 0
20 Women VO members At least 50% 12040 0 At least 50% 1921 0 At least 50% 10119 0
21 No. of LSOs formed 243 223 91 32 32 100 211 191 90
22 LSOs general body membership No Target 7958 0 - 466 0 - 7492 0
23 Men LSO-GB members Up to 50% 7696 0 Up to 50% 222 0 Up to 50% 7474 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 18912 54 5196 2128 40 33062 16784 57
33 Men 19129 10386 54 2598 649 24 16531 9737 58
34 Women 19129 8526 44 2598 1479 56 16531 7047 42
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 650 20 988 0 0 2110 650 50
39 Men 1549 338 21 494 0 0 1055 338 32
40 Women 1549 312 20 494 0 0 1055 312 29
41 Number of community members (specially women) trained in ALNS (Adult literacy & Numeracy Skills) 10720 3117 29 2280 0 0 8440 3117 36
42 Men N/A 51 0 N/A 0 0 N/A 51 0
43 Women 10720 3066 28 2280 0 0 8440 3066 36
44 Number of community memebers (specially women) trained on EDT 13186 3769 28 1900 197 10 11286 3572 31
45 Male - 426 0 - 9 0 - 417 0
46 Female - 3343 0 - 188 0 - 3155 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