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
102857
*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 14458 195110
Pishin 5 53 448 21590 367766
Zhob 2 24 250 10708 124618
Khuzdar 7 40 1448 17892 369108
Washuk 5 10 331 7197 77910
Loralai 2 36 616 10127 215069
Jhal Magsi 2 12 111 5864 91304
Killa Abdullah 4 36 354 15021 360235

Poor/Non-Poor Ratio

% Of HHs in PSC

HHs Organized

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 195110 40560 60.72% 54.87%
NRSP Total 355,617 66,795 195110 40560 60.72% 54.87%
Pishin 617,234 90,770 367766 65046 71.66% 59.58%
Zhob 277,227 35,092 124618 24271 69.16% 44.95%
Khuzdar 389,775 72,180 369108 74375 103.04% 94.7%
Washuk 164,764 26,534 77910 14129 53.25% 47.29%
Loralai 325,373 43,969 215069 37833 86.04% 66.1%
Jhal Magsi 159,222 23,415 91304 18093 77.27% 57.34%
Killa Abdullah 498,103 62,263 360235 56396 90.58% 72.32%
BRSP Total 2,431,698 354,223 1606010 290143 81.91% 66.04%
Grand Total 2,787,315 421,018 1801120 330703 78.55% 64.62%

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&2 (2017-2019) Achieved (to date) %
Total Target
(2017-2022)
Target Year 1&2 (2017-2019) Achieved (to date) % Total Target
(2017-2022)
Target Year 1&2 (2017-2019) Achieved (to date) % Total Target
(2017-2022)
Target Year 1&2 (2017-2019) Achieved (to date) %
Kech 66795 40560 60 2598 1440 1294 89 418 266 137 51 38 25 15 60 46757 14458 30 418 260 9 3
Pishin 90770 65046 71 4236 2223 1831 82 689 355 357 100 53 26 13 50 63540 21590 33 689 344 47 13
Loralai 43969 37833 86 2052 1078 912 84 324 179 305 170 36 18 13 72 30780 10127 32 324 162 130 80
Washuk 26534 14129 53 1238 685 719 104 200 102 141 138 10 6 5 83 18570 7197 38 200 100 66 66
Killa Abdullah 62263 56396 90 2906 1523 1470 96 468 238 304 127 36 18 4 22 43590 15021 34 468 234 80 34
Khuzdar 72180 74375 103 3368 1772 1803 101 560 297 420 141 40 20 19 95 50520 17892 35 560 280 103 36
Jhal Magsi 23415 18093 77 1093 552 584 105 180 90 110 122 12 6 4 66 16395 5864 35 180 90 43 47
Zhob 35092 24271 69 1638 897 899 100 264 144 186 129 24 12 13 108 24570 10708 43 264 132 66 50
Total 421018 330703 78.55 19129 10170 9512 93.53 3103 1671 1960 117.3 249 131 86 65.65 294722 102857 34.9 3103 1602 544 33.96

KPIs Overall Progress

Sr.no. KPIs Overall Programme Targets
(All RSPs)
NRSP BRSP
Total Target (2017-2022) Target Year 1&2 (2017-2019) Achievement (todate) %age Total Target (2017-2022) Target Year 1&2 (2017-2019) Achievement (todate) %age Total Target (2017-2022) Target Year 1&2 (2017-2019) Achievement (todate) %age
A. Social Mobilisation Outreach
1 % of Union Councils with RSPs presence under the BRACE 249 144 152 105 38 38 25 65 211 106 127 119
2 Number of Households with PSC survey completed 421019 380772 330703 86 66795 66795 40560 60 354224 313977 290143 92
3 Total Population covered under PSC survey 2465315 0 1801120 0 33617 0 195110 0 2431698 0 1606010 0
4 No. of Households Organized (70% of Total HHs) 294722 156842 102857 65 46757 25914 14458 55 247965 130928 88399 67
5 No. of COs formed 19129 10168 9512 93 2598 1440 1294 89 16531 8728 8218 94
6 No. of Male COs 50% of overall target(9565) 0 5362 56 1299 0 301 23 8266 0 5061 61
7 No. of Female COs At least 50% of overall target(9565) 0 3863 40 1299 0 714 54 8266 0 3149 38
8 No. of Mixed COs No target 0 287 0 - 0 279 0 - 0 8 0
9 COs membership No target 0 138975 0 - 0 18240 0 - 0 120735 0
10 Men CO members Upto 50% 0 80322 0 Upto 50% 0 5300 0 Upto 50% 0 75022 0
11 Women CO members At least 50% 0 58652 0 At least 50% 0 12940 0 At least 50% 0 45712 0
12 No. of VOs formed 3103 1669 1960 117 418 266 137 51 2685 1403 1823 129
13 VOs membership No targets 0 11821 0 - 0 731 0 A- 0 11090 0
14 Men VO Members Up to 50% 0 8530 0 Up to 50% 0 731 0 Up to 50% 0 7799 0
15 Women VO members At least 50% 0 3770 0 At least 50% 0 479 0 At least 50% 0 3291 0
16 No. of LSOs formed 249 131 86 65 38 25 15 60 211 106 71 66
17 LSOs general body membership No Target 0 2900 0 - 0 466 0 - 0 2434 0
18 Men LSO-GB members Up to 50% 0 2653 0 Up to 50% 0 222 0 Up to 50% 0 2431 0
19 Women LSO-GB members At least 50% 0 247 0 At least 50% 0 244 0 At least 50% 0 3 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 17574 310 47 5196 2880 0 0 33062 14694 310 2
28 Men Up to 50% 0 3894 0 Up to 50% 0 0 0 Up to 50% 0 3894 0
29 Women At least 50% 0 2143 0 At least 50% 0 0 0 At least 50% 0 2143 0
30 Number of Community members trained in LMST 6206 2918 41 0 836 532 0 0 5370 2386 41 1
31 Men Up to 50% 0 569 0 Up to 50% 0 0 0 Up to 50% 0 569 0
32 Women At least 50% 0 224 0 At least 50% 0 0 0 At least 50% 0 224 0
33 Number of community members trained in technical and vocational skills 3098 790 1 0 988 390 0 0 2110 400 1 0
34 Men Upto 50% 0 569 0 Upto 50% 0 0 0 Upto 50% 0 569 0
35 Women At least 50% 0 224 0 At least 50% 0 0 0 At least 50% 0 224 0
36 Number of Community Members (Specially Women)Trained in Literacy and Numeracy Skills 10720 1462 41 0 2280 912 0 0 8440 550 41 7
37 Men N/A 0 11 0 N/A 0 0 0 N/A 0 11 0
38 Women 10720 1462 922 8 2280 912 0 0 8440 550 922 101