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
130291
*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 16456 204621
Pishin 5 53 448 27762 368456
Zhob 2 24 250 13441 128955
Khuzdar 7 40 1448 22144 372599
Washuk 5 10 331 9357 81887
Loralai 2 36 616 13851 226270
Jhal Magsi 2 12 111 7177 93913
Killa Abdullah 4 36 354 20103 373104

Poor/Non-Poor Ratio

% Of HHs in PSC

HHs Organised

Social Mobilisation Overall progress

June 30, 2017 - June 30, 2022


Total COs Formed

13444

Total VOs Formed

2692

Total LSOs Formed

120

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 204621 42606 63.79% 57.54%
NRSP Total 355,617 66,795 204621 42606 63.79% 57.54%
Pishin 617,234 90,770 368456 65206 71.84% 59.69%
Zhob 277,227 35,092 128955 25798 73.52% 46.52%
Khuzdar 389,775 72,180 372599 75377 104.43% 95.59%
Washuk 164,764 26,534 81887 15015 56.59% 49.7%
Loralai 325,373 43,969 226270 40889 93% 69.54%
Jhal Magsi 159,222 23,415 93913 18790 80.25% 58.98%
Killa Abdullah 498,103 62,263 373104 61729 99.14% 74.9%
BRSP Total 2,431,698 354,223 1645184 302804 85.48% 67.66%
Grand Total 2,787,315 421,018 1849805 345410 82.04% 66.37%
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 42606 63 2598 2598 1552 59 418 418 236 56 38 38 23 60 46757 16456 35 418 418 9 2
Pishin 90770 65206 71 4237 4237 2735 64 689 689 476 69 53 53 24 45 63540 27762 43 689 689 136 19
Loralai 43969 40889 92 2054 2054 1439 70 324 324 405 125 36 36 13 36 30780 13851 45 324 324 175 54
Washuk 26534 15015 56 1238 1237 1003 81 200 200 204 102 10 10 6 60 18570 9357 50 200 200 92 46
Killa Abdullah 62263 61729 99 2906 2906 2329 80 468 468 388 82 36 36 7 19 43590 20103 46 468 468 117 25
Khuzdar 72180 75377 104 3368 3368 2400 71 561 561 579 103 40 40 23 57 50520 22144 43 560 560 174 31
Jhal Magsi 23415 18790 80 1094 1094 791 72 180 180 148 82 12 12 8 66 16395 7177 43 180 180 56 31
Zhob 35092 25798 73 1639 1639 1195 72 266 266 256 96 24 24 16 66 24570 13441 54 264 264 74 28
Total 421018 345410 82.04 19134 19133 13444 70.27 3106 3106 2692 86.67 249 249 120 48.19 294722 130291 44.21 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 249 249 184 73 38 38 26 68 211 211 158 74
2 Number of Households with PSC survey completed 421019 421019 345410 82 66795 66795 42606 63 354224 354224 302804 85
3 Total Population covered under PSC survey 2465315 2787315 1849805 75 355617 355617 204621 57 2431698 2431698 1645184 67
4 No. of Households Organized (70% of Total HHs) 294722 294722 130291 83 46757 46757 16456 35 247965 247965 113835 45
5 No. of COs formed 19129 19129 13444 70 2598 2598 1552 59 16531 16531 11892 71
6 No. of Male COs 50% of overall target(9565) 0 7420 77 1299 0 340 26 8266 0 7080 85
7 No. of Female COs At least 50% of overall target(9565) 0 5653 59 1299 0 846 65 8266 0 4807 58
8 No. of Mixed COs No target 0 371 0 - 0 366 0 - 0 5 0
9 COs membership No target 0 194405 0 - 0 21072 0 - 0 173333 0
10 Men CO members Upto 50% 0 109941 0 Upto 50% 0 5907 0 Upto 50% 0 104034 0
11 Women CO members At least 50% 0 84463 0 At least 50% 0 15165 0 At least 50% 0 69298 0
12 No. of VOs formed 3103 3103 2692 86 418 418 236 56 2685 2685 2456 91
13 VOs membership No targets 0 16799 0 - 0 1348 0 A- 0 15451 0
14 Men VO Members Up to 50% 0 12004 0 Up to 50% 0 1348 0 Up to 50% 0 10656 0
15 Women VO members At least 50% 0 5674 0 At least 50% 0 879 0 At least 50% 0 4795 0
16 No. of LSOs formed 249 249 120 48 38 38 23 60 211 211 97 45
17 LSOs general body membership No Target 0 3902 0 - 0 466 0 - 0 3436 0
18 Men LSO-GB members Up to 50% 0 3652 0 Up to 50% 0 222 0 Up to 50% 0 3430 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 12274 35 5196 5196 2139 41 33062 29388 10135 34
28 Men Up to 50% 0 6749 0 Up to 50% 0 649 0 Up to 50% 0 6100 0
29 Women At least 50% 0 5524 0 At least 50% 0 1489 0 At least 50% 0 4035 0
30 Number of Community members trained in LMST 6206 6206 314 5 836 836 306 36 5370 5370 8 0
31 Men Up to 50% 0 425 0 Up to 50% 0 297 0 Up to 50% 0 128 0
32 Women At least 50% 0 313 0 At least 50% 0 297 0 At least 50% 0 16 0
33 Number of community members trained in technical and vocational skills 3098 2066 215 6 988 786 0 0 2110 1280 215 16
34 Men Upto 50% 0 213 0 Upto 50% 0 0 0 Upto 50% 0 213 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 1094 10 2280 1824 0 0 8440 4700 1094 23
37 Men N/A 0 11 0 N/A 0 0 0 N/A 0 11 0
38 Women 10720 1462 1083 10 2280 912 0 0 8440 550 1083 118