6

     Target Districts

  29

     Target Tehsil's

  323

     Target UCs

  951,538

     HHs

Programme Overview

HouseHold Organised

District Map

Total

DistrictsTehsilUCsRVSettellmentHHsPopulation
Badin5334675,504210,5661,118,989
Khairpur5592062,745182,6311,022,724
MirpurKhas7554064,572153,032816,653
Sanghar6733574,744202,2101,168,255
Thatta3331822,69790,718479,262
Umerkot3351772,771112,506625,070
Total29323179523,033951,6635,230,953

Percentage Of Households by Poverty Score Bands

Social Mobilization>Overall Progress

Local Support Organization

Village Organization

Community Organization

HouseHold Organized

Other Programme Interventions

Technincal Vocational Skills Training

Communities Investment Fund

Income Generating Grants

Male/Female TVST

Key Performance Indicators (KPIs) > Daily Progress

Running Total

Male/Female

Poverty Scorecard Survey Coverage

IndicatorBadinKhairpurMirpurKhasSangharThattaUmerkot
Number of Tehsils / Talukas557634
Number of Union Councils686055743335
Number of Revenue Villages453205399355176178
Number of settlement381923503225338319452187
Number of Households21056518263215302720221390716112512
Total Polulation111949210234828166551168569490827626911

Poverty Band wise Status of Household

Social Mobilization Outreach Target Year Wise Achievment-Year Wise
Year-1 Year-2 Year-3 Year-4 Cumulative Target Year-1 Year-2 Year-3 Year-4 Cumulative Achievment
Number of Households with PSC survey completed     1,023,605      150,558                 -             -                      1,174,163          950,338                     -           -           -                                    950,338
Total Population covered under PSC survey   10,236,050                46                 -             -                   10,236,096       5,230,953                     -           -           -                                 5,230,953
Total Households organized (70% of Total Households)        256,652      240,611      304,773           -                         802,036          165,525             89,915         -           -                                    255,440
(PSC 0-18)        158,000      216,550      274,296           -                         648,846          158,000             85,419         -           -                                    243,419
(PSC 19-100)          98,652        24,061        30,477           -                         153,190               7,525             44,958         -           -                                      52,483
Total Population represented by COs     1,796,564   2,406,110   3,047,730           -                      7,250,404       1,158,675             89,915         -           -                                 1,248,590
Women     1,106,000   2,165,499   2,742,957           -                      6,014,456       1,106,000             85,419         -           -                                 1,191,419
Community Organizations' formed          14,259        13,367        16,932           -                           44,558               9,748               5,362         -           -                                      15,110
Membership of Community Organizations'        142,590      160,404             -                         302,994          116,976             64,344         -           -                                    181,320
Village Organizations' formed             1,226          2,506          1,838           -                             5,570                  891                  670         -           -                                         1,561
Membership of Village Organizations'          12,260        25,060        18,380           -                           55,700               8,910               8,040         -           -                                      16,950
Local Support Organizations' formed                  37              129              129          72                              367                      9                    39         -           -                                              48
LSO General Body Membership                370          1,290          1,290        720                           3,670                    90                  390         -           -                                            480
LSO Executive Body Members                370        12,900        12,900     7,200                         33,370                  900               3,900         -           -                                         4,800
Number of Vos notified by Local District Administration             1,226          2,506          1,838           -                             5,570                  240                  400         -           -                                            640
Number of Vos have bank accounts             1,226        25,060        18,380           -                           44,666                    50                     -           -           -                                              50
Number of LSos have bank accounts                  37              129              129          72                              367                      2                     -           -           -                                                2
Number of Cos having Saving Programme          14,259        13,367        16,932           -                           44,558               9,748               5,362         -           -                                      15,110
Amount of Saving (PKR)   51,180,250   7,527,900                 -             -                   58,708,150     47,516,900          268,100         -           -                               47,785,000
Training and Capacity Building                    -                   -                   -             -                                    -                       -                       -           -           -                                               -  
Number of PPRP staff Trained on PIM                 150                 -                   -             -                                150                  135                    23         -           -                                            158
Number of Community members trained in CMST.           19,606        29,409        40,103           -                           89,118             19,496             10,620         -           -                                      30,116
Number of Community members trained in VMST.              1,448          5,570          4,121           -                           11,139               1,782               1,327         -           -                                         3,109
Number of Managerial Activist Conferences' Held             7,217        21,654        21,655   21,656                         72,182               2,003               1,536         -           -                                         3,539
Number of community members trained on book-keeping              1,114          5,570          4,456           -                           11,140                  340               1,824         -           -                                         2,164
Number of Village Organization members trained on CIF Appraisal & Monitoring Training              1,114          5,570          4,456           -                           11,140               1,782               1,332         -           -                                         3,114
Number of Village Organization members trained on VO Management and Planning Training              1,448          5,570          4,122           -                           11,140               1,782               5,570         -           -                                         7,352
Number of community members trained as Community Resource Persons (CRPs)                150              200              300        400                           1,050                  150                  100         -           -                                            250
Number of community members trained in technical and vocational skills training (VTP)             3,610        10,828        12,631     9,023                         36,092               1,698               1,264         -           -                                         2,962
Community Investment Fund (CIF)                   -                   -                   -             -                                    -                       -                       -           -           -                                               -  
Number of Local Support Organizations' Managing CIF                  37              129              129          72                              367                      9                    39         -           -                                              48
Number of Village Organizations' Managing CIF             1,226          2,506          1,000        838                           5,570                    89                  670         -           -                                            759
Total amount of CIF with LSOs/VOs (PKR)                   -                   -                   -             -                                    -     163,549,000   120,320,500         -           -                             283,869,500
Total amount of CIF with LSOs                    -                   -                   -             -                                    -     163,549,000   120,320,500         -           -                             283,869,500
Total amount of CIF with VOs                    -                   -                   -             -                                    -     163,549,000   120,320,500         -           -                             283,869,500
Total amount of CIF with VOs                    -                   -                   -             -                                    -     163,549,000   120,320,500         -           -                             283,869,500
Total amount of CIF disbursed to poor households by (VOs/LSOs) (PKR)                   -                   -                   -             -                                    -     163,549,000   120,320,500         -           -                             283,869,500
Number of households benefiting from CIF for productive asset building and income generation          20,624        54,997        34,373   27,498                       137,492             13,809             10,740         -           -                                      24,549
Overall CIF repayment rates           10,000        10,000        10,000   10,000                         40,000             10,000             10,000         -           -                                      20,000
Income Generating Grant                   -                   -                   -             -                                    -                       -                       -           -           -                                               -  
Number of Local Support Organizations' Managing IGG                  37              129              129          72                              367                      9                    39         -           -                                              48
Number of Village Organizations' Managing IGG             1,226          2,506          1,000        838                           5,570                  891                  670         -           -                                         1,561
Total amount of IGG with LSOs/VOs (PKR)                   -                   -                   -             -                                    -       17,191,500     16,035,000         -           -                               33,226,500
Number of households benefiting from IGG for productive asset building and income generation             2,750        10,311        12,031     9,280                         34,372               1,273               1,302         -           -                                         2,575
Total amount of IGG  disbursed to poor households (PSC 0-18) - (PKR)                   -                   -                   -             -                                    -       17,191,500     16,035,000         -           -                               33,226,500
Low Cost Housing Scheme                   -                   -                   -             -                                    -                       -                       -           -           -                                               -  
Number of Community Organization having LCH           14,259        13,368        16,933           -                           44,560                  800                  900         -           -                                         1,700
Number of Village Organization having LCH             1,226          2,506          1,000        838                           5,570                  800                  800         -           -                                         1,600
Number of Covered villages in LCH             1,000          2,506          1,000        838                           5,344                  800                  742         -           -                                         1,542
Number of LCH Beneficaries                480          2,887          6,256           -                             9,623                  134                  742         -           -                                            876
Enterprise Development                   -                   -                   -             -                                    -                       -                       -           -           -                                               -  
Number of UC covered in Business Development Groups                   37              129              129          72                              367                      5                      5         -           -                                              10
Number of Villages Covered in BDGs             1,226          2,506          1,000        838                           5,570                    10                      5         -           -                                              15
Number oF Business Development Groups Formed                  37              129              129          72                              367                    10                      5         -           -                                              15
Number of members in BDGs             1,110          3,870          3,870     2,160                         11,010                  200                  400         -           -                                            600
Number of Cos having memebrs in BDGs          14,259        13,367        16,932           -                           44,558                    30                    40         -           -                                              70
Number of Vos having memebrs in BDGs             1,226          2,506          1,000        838                           5,570                    10                    50         -           -                                              60
Local Development Plans:                    -                   -                   -             -                                    -                       -                       -           -           -                                               -  
No. of COs developed MIPs for their member households         256,652      240,611      304,773           -                         802,036          116,976             12,042         -           -                                    129,018

District wise Target & Acheivement

IndicatorsKhairpurTargetKhairpurAcheivSangharTargetMirpurKhasTargetSangharAcheivMirpurKhasAcheivUmerkotTargetUmerkotAcheivBadinTargetBadinAcheivThattaTargetThattaAcheiv
HHs Organised 69,796 42,134 97,404 56,944 29,285 19,804 51825 12341 80819 22432 37300 16372
CO Formation 3,960 2,285 5,412 3,164 1,810 1,245 2879 708 4490 1362 2072 915
VO Formation 397 143 553 324 152 83 294 38 459 144 212 68
LSO Formation 27 5 32 25 2 0 16 0 31 0 15 0
Manager - Activist Conferences pax 4174 1,886 5,579 3,261 2,498 1,267 2968 1094 4629 1030 2136 1425
Income Generating Grants (0-11) 2,447 103 3,415 1,997 110 31 1817 26 2834 45 1308 15
Community Investment Fund (0-18) 9,790 1,511 13,662 7,987 1,583 310 7269 204 11336 345 5232 242
Vocational Training Programme (0-18) 1,713 224 2,391 1,398 263 50 1272 84 1984 190 915 40
Low Cost Housing 305 0 425 248 0 0 226 0 353 0 163 0
CMST of COs Formed & CIF Need Identification & Book Keeping 6,980 1,700 9,741 5,695 2,150 960 5183 556 8082 1310 3730 380
Mangement & Planned Training for VOs Formed 794 125 1,106 648 142 80 588 32 918 149 424 20
CIF Book-keeping & CO Accounts Auditing Training for Vos 794 20 1,106 648 0 16 588 0 918 0 424 0
CIF Appraisal and Monitoring Training Vos 794 70 1,106 648 160 112 588 0 918 140 424 0
Leadership Management Training for LSO members 108 0 126 100 0 0 64 0 124 0 60 0
LSO Members (Financial Mgt& Book keeping Trg) 54 0 64 50 0 0 32 0 62 0 30 0
MIS and dashboard development and maintenance 0 0 0 0 0 0 0 0 0 0 0 0
District level UCPBPRP launching workshop 1 1 1 1 1 1 1 1 1 1 1 1
Orientation Training Workshop for Program Implementation Staff 0 0 0 0 0 0 0 0 0 0 0 0
Book Keeper Honorium 0 0 0 0 0 0 0 0 0 0 0 0
Sectorial Training for Project Staff 0 1 0 0 0 0 0 0 0 0 0 0
Baseline Survey 0 0 0 0 0 0 0 0 0 0 0 0
Tehmatic / sectoral studies focusing on cross cutting themes 0 0 0 0 0 0 0 0 0 0 0 0
Provincial UCBPRP Programme Launching workshop 0 1 0 0 0 0 0 0 0 0 0 0
Development of M&E framework and staff training 0 1 0 0 0 0 0 0 0 0 0 0
Adaptation of PIM and staff training on PIM 0 0 0 0 0 0 0 0 0 0 0 0
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