Target Estimated
Population
Population
2.7m
Target HHs to be
Organised
Organised
294,713
Programme Districts
10
9 BRSP
1 NRSP
Target Programme Tehsils
31
Target Program UCs
240
HouseHolds Organised
386827
*As per EU-RSPs financing agreement targets
Geographic Coverage of Programme Districts
Districts | Tehsils | Union Councils | Settlements | Households Organised | Population Covered |
---|---|---|---|---|---|
Kech | 4 | 38 | 368 | 28769 | 968994 |
Pishin | 5 | 53 | 448 | 54476 | 388067 |
Zhob | 2 | 24 | 250 | 21477 | 145576 |
Khuzdar | 7 | 40 | 1448 | 59485 | 388538 |
Washuk | 5 | 10 | 331 | 14351 | 90134 |
Loralai | 2 | 36 | 616 | 32501 | 258019 |
Jhal Magsi | 2 | 12 | 111 | 15084 | 103037 |
Killa Abdullah | 4 | 36 | 354 | 60545 | 438913 |
Duki | 0 | 16 | 0 | 12407 | 96477 |
Poor/Non-Poor Ratio
% Of HHs in PSC
HHs Organised
Social Mobilisation Overall progress
June 30, 2017 - June 30, 2022
Total COs Formed
26493
Total VOs Formed
5740
Total LSOs Formed
238
Development and Planning
-
Community Investment Funds
71mm
Total amount of CIF disbursed to poor households by (VOs/LSOs) (PKR) (0-11)
-
Income Generating Grants
272mm
Total amount of IGG sub-grants disbursed to poor households (PKR) (PSC 0-11)
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 | 968994 | 200949 | 300.84% | 272.48% |
NRSP Total | 355,617 | 66,795 | 968994 | 200949 | 300.84% | 272.48% |
Pishin | 617,234 | 90,770 | 388067 | 69078 | 76.1% | 62.87% |
Zhob | 277,227 | 35,092 | 145576 | 30258 | 86.22% | 52.51% |
Khuzdar | 389,775 | 72,180 | 388538 | 79371 | 109.96% | 99.68% |
Washuk | 164,764 | 26,534 | 90134 | 16630 | 62.67% | 54.7% |
Loralai | 325,373 | 43,969 | 258019 | 49549 | 112.69% | 79.3% |
Jhal Magsi | 159,222 | 23,415 | 103037 | 21101 | 90.12% | 64.71% |
Killa Abdullah | 498,103 | 62,263 | 438913 | 89268 | 143.37% | 88.12% |
BRSP Total | 2,431,698 | 354,223 | 1812284 | 355255 | 100.29% | 74.53% |
Grand Total | 2,787,315 | 421,018 | 2781278 | 556204 | 132.11% | 99.78% |
District | Poverty Score Card | Community Institution Development | HouseHold Organisation | Village Development Plan | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Target | Achieved | % | Community Organisation |
Village Organisation |
Local Support Organisation |
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 | 200949 | 300 | 2598 | 2598 | 2774 | 106 | 418 | 418 | 406 | 97 | 38 | 38 | 32 | 84 | 46757 | 100139 | 214 | 418 | 418 | 9 | 2 |
Pishin | 90770 | 69078 | 76 | 4237 | 4237 | 4985 | 117 | 689 | 689 | 954 | 138 | 53 | 53 | 53 | 100 | 63540 | 54476 | 85 | 689 | 689 | 683 | 99 |
Loralai | 43969 | 49549 | 112 | 2054 | 2054 | 2922 | 142 | 324 | 324 | 1043 | 321 | 36 | 36 | 36 | 100 | 30780 | 32501 | 105 | 324 | 324 | 554 | 170 |
Washuk | 26534 | 16630 | 62 | 1238 | 1237 | 1539 | 124 | 200 | 200 | 373 | 186 | 10 | 10 | 9 | 90 | 18570 | 14351 | 77 | 200 | 200 | 192 | 96 |
Killa Abdullah | 62263 | 89268 | 143 | 2906 | 2906 | 5672 | 195 | 468 | 468 | 1026 | 219 | 36 | 36 | 35 | 97 | 43590 | 60545 | 138 | 468 | 468 | 654 | 139 |
Khuzdar | 72180 | 79371 | 109 | 3368 | 3368 | 5295 | 157 | 561 | 561 | 1121 | 199 | 40 | 40 | 37 | 92 | 50520 | 59485 | 117 | 560 | 560 | 615 | 109 |
Jhal Magsi | 23415 | 21101 | 90 | 1094 | 1094 | 1340 | 122 | 180 | 180 | 376 | 208 | 12 | 12 | 12 | 100 | 16395 | 15084 | 92 | 180 | 180 | 221 | 122 |
Zhob | 35092 | 30258 | 86 | 1639 | 1639 | 1966 | 119 | 266 | 266 | 441 | 165 | 24 | 24 | 24 | 100 | 24570 | 21477 | 87 | 264 | 264 | 332 | 125 |
Total | 421018 | 556204 | 132.11 | 19134 | 19133 | 26493 | 138.47 | 3106 | 3106 | 5740 | 184.8 | 249 | 249 | 238 | 95.58 | 294722 | 358058 | 121.49 | 3103 | 3103 | 3260 | 105.06 |
Programme Interventions
KPIs Overall Progress
as of Feb. 2023
Sr.no. | KPIs | Overall Targets (All RSPs) | NRSP | BRSP | ||||||
---|---|---|---|---|---|---|---|---|---|---|
Target (2017-2022) |
Achieved | % | Target | Achieved | % | Target | Achieved | % | ||
A. Social Mobilisation Outreach | ||||||||||
1 | No. of UCs with RSPs presence under the BRACE | 240 | 240 | 100 | 29 | 29 | 100 | 211 | 211 | 100 |
2 | Number of Households with PSC survey completed | 413809 | 417185 | 101 | 59586 | 59586 | 100 | 354223 | 357599 | 101 |
3 | Total Population covered under PSC survey | 2802164 | 2107789 | 75 | 370466 | 281782 | 76 | 2431698 | 1826007 | 75 |
4 | No. of Households Organized (70% of Total HHs) | 294713 | 288019 | 98 | 46757 | 35542 | 76 | 247956 | 252477 | 102 |
5 | No. of Poorest Households (PSC 0-23) Organized | 144133 | 50 | 15095 | 42 | 129038 | 51 | |||
6 | No. of Non-Poor Households (PSC 24-100) Organized | 143886 | 50 | 20447 | 57 | 123439 | 49 | |||
7 | No. of COs formed | 19129 | 26041 | 136 | 2598 | 2629 | 101 | 16531 | 23412 | 142 |
8 | Men COs | 14392 | 55 | 1299 | 472 | 18 | 8266 | 13920 | 59 | |
9 | Women COs | 11417 | 44 | 1299 | 1946 | 74 | 8265 | 9471 | 40 | |
10 | Mixed COs | 232 | 1 | 211 | 8 | 21 | 0 | |||
11 | COs membership | 294729 | 394742 | 134 | 46764 | 39169 | 84 | 247965 | 355573 | 143 |
12 | Men CO members | 226049 | 56 | 23382 | 8056 | 21 | 123983 | 217993 | 61 | |
13 | Women CO members | 168367 | 43 | 23382 | 31113 | 79 | 123983 | 137254 | 39 | |
14 | No. of VOs formed | 3085 | 5660 | 183 | 400 | 406 | 102 | 2685 | 5254 | 196 |
15 | Men VOs | 3241 | 56 | 200 | 0 | 0 | 1343 | 3241 | 62 | |
16 | Women VOs | 2112 | 37 | 200 | 134 | 33 | 1342 | 1978 | 38 | |
17 | Mixed VOs | 307 | 5 | 272 | 67 | 35 | 1 | |||
18 | VOs membership | 40519 | 3724 | 0 | 36795 | |||||
19 | Men VO Members | 20260 | 24060 | 59 | 980 | 26 | 23080 | 63 | ||
20 | Women VO members | 20260 | 16297 | 40 | 2744 | 74 | 13553 | 37 | ||
21 | Number of Mix VO members | 162 | 0 | 0 | 162 | 0 | ||||
22 | No. of LSOs formed | 243 | 237 | 98 | 32 | 32 | 100 | 211 | 205 | 97 |
23 | LSOs general body membership | 9206 | 996 | 8210 | ||||||
24 | Men LSO-GB members | 8485 | 92 | 379 | 38 | 8106 | 99 | |||
B. Training & Capacity Building | ||||||||||
25 | Women LSO-GB members | 721 | 8 | 617 | 62 | 104 | 1 | |||
26 | Number of BRACE Programme RSPs staff trained on a) PIM | 117 | 66 | 56 | 27 | 28 | 104 | 90 | 38 | 42 |
27 | Men | 49 | 74 | 18 | 64 | 31 | 82 | |||
28 | Women | 17 | 26 | 10 | 36 | 7 | 18 | |||
29 | No. of RSP staff trained by RSPs master trainers on CAT | 105 | 93 | 89 | 3 | 5 | 167 | 102 | 88 | 86 |
30 | Men | 65 | 70 | 3 | 60 | 62 | 70 | |||
31 | Women | 28 | 30 | 2 | 40 | 26 | 30 | |||
32 | Prepare and deliver training on CAT & CIF for CRPs | 823 | 1071 | 130 | 190 | 190 | 100 | 633 | 881 | 139 |
33 | Number of Community Members trained in CMST | 40258 | 39382 | 98 | 5196 | 5100 | 98 | 35062 | 34282 | 98 |
34 | Men | 19129 | 21921 | 114 | 2598 | 1112 | 43 | 16531 | 20809 | 126 |
35 | Women | 19129 | 17461 | 91 | 2598 | 3988 | 154 | 16531 | 13473 | 82 |
36 | Number of Community members trained in LMST | 5600 | 5912 | 106 | 800 | 780 | 98 | 4800 | 5132 | 107 |
37 | Men | 3296 | 3724 | 63 | 400 | 254 | 33 | 2896 | 3470 | 68 |
38 | Women | 3296 | 2188 | 37 | 400 | 526 | 67 | 2896 | 1662 | 32 |
39 | Number of community members trained in TVET | 3100 | 2764 | 89 | 990 | 990 | 100 | 2110 | 1774 | 84 |
40 | Men | 1550 | 1613 | 57 | 494 | 211 | 21 | 1012 | 834 | 47 |
41 | Women | 1550 | 1719 | 62 | 496 | 779 | 79 | 1098 | 940 | 53 |
42 | Number of community members (specially women) trained in ALNS (Adult literacy & Numeracy Skills) | 12064 | 12104 | 100 | 2280 | 2294 | 101 | 9784 | 9810 | 100 |
43 | Men | 0 | 0 | 0 | 0 | 0 | 0 | |||
44 | Women | 12064 | 12104 | 100 | 2280 | 2294 | 100 | 9784 | 9810 | 100 |
45 | Number of community memebers (specially women) trained on EDT | 13186 | 8396 | 64 | 1900 | 1593 | 84 | 11286 | 6803 | 60 |
46 | Men | 1779 | 21 | 30 | 2 | 1749 | 26 | |||
C. Community Physical Infrastructure (CPI) | ||||||||||
47 | Women | 1900 | 6617 | 79 | 1900 | 1563 | 98 | 5054 | 74 | |
48 | CPIs Initiated | 363 | 356 | 98 | 152 | 153 | 101 | 211 | 203 | 96 |
49 | Number of HHs Benefiting from Initiated CPIs | 17660 | 41817 | 237 | 5000 | 13202 | 264 | 12660 | 28615 | 225 |
50 | CPIs Completed | 363 | 243 | 67 | 152 | 93 | 61 | 211 | 150 | 71 |
51 | Number of HHs Benefiting from Completed CPIs | 17660 | 27195 | 154 | 5000 | 6763 | 135 | 12660 | 20432 | 161 |