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8

Target Districts

43

Target Tehsils

470

Target UCs

15,06387

Target Households

8

Covered Districts

43

Covered Tehsils

470

Covered UCs

1373802

Covered Households

DISTRICT NAME
Khairpur
Sukkur
Ghotki
Thatta
Badin

MirpurKhas
Umerkot
Sanghar
Hyderabad
Tando Muhammad Khan
Badin1

Programme Overview

HouseHold Organised

District Map

Total

Districts	Tehsil	UCs	RV	Settellment	HHs	Population
Badin	5	68	458	4,180	212,558	1,129,600
Ghotki	5	67	271	2,427	162,269	1,016,110
Khairpur	8	89	344	3,853	266,661	1,498,296
MirpurKhas	7	55	403	3,439	155,158	828,388
Sanghar	6	73	346	3,525	206,767	1,192,688
Sukkur	4	37	211	1,869	108,835	721,776
Thatta	4	41	232	2,653	133,585	707,182
Umerkot	4	40	215	2,599	127,969	715,203
Total	43	470	2480	24,545	1,373,802	7,809,243

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

LCH

Village Improvement Plan (VIP)

LCH Target/Acheivements

Poverty Scorecard Survey Coverage

Indicator	Badin	Khairpur	MirpurKhas	Sanghar	Thatta	Umerkot	Sukkur	Ghotki	Total
Number of Tehsils / Talukas	5	8	7	6	4	4	4	5	48
Number of Union Councils	68	89	55	73	41	40	37	67	474
Number of Revenue Villages	458	344	403	346	232	215	211	271	2,485
Number of settlement	4,180	3,853	3,439	3,525	2,653	2,599	1,869	2,427	24,616
Number of Households	212,558	266,661	155,158	206,767	133,585	127,969	108,835	162,269	1,374,927
Total Polulation	1,129,600	1,498,296	828,388	1,192,688	707,182	715,203	721,776	1,016,110	7,816,196

Year wise Target V/S Achievment

Social Mobilization Outreach	FY2017-18	FY2018-19	FY2019-20	FY2020-21	Total	YearAch1	YearAch2	YearAch3	YearAch4	Total
Community Organizations formed	14,259	13,368	16,933	0	44,560	9,727	19,763	7,130	5,984	42,604
Local Support Organizations formed	37	129	129	72	367	9	187	76	59	331
Membership of Community Organizations	256,652	240,611	304,773	0	802,036	179,105	344,882	124,464	109,913	758,364
Membership of Village Organizations	12,260	25,060	18,380	0	55,700	15,693	39,395	11,865	8,246	75,199
Number of Community members trained in CMST.	19,606	29,409	40,103	0	89,118	13,837	37,798	12,592	12,298	76,525
Number of Community members trained in VMST	1,448	5,570	4,121	0	11,139	1,239	4,704	1,922	1,468	9,333
Number of Managerial Activist Conferences Held	7,217	21,654	21,655	21,656	72,182	2,122	943	0	0	3,065
Number of Village Organization members trained on CIF Appraisal and Monitoring Training	1,114	5,570	4,456	0	11,140	1,037	4,552	1,932	1,375	8,896
Number of community members trained in technical and vocational skills training VTP	3,610	10,828	12,631	9,023	36,092	1,636	6,633	9,428	10,636	28,333
Number of community members trained on book keeping	1,114	5,570	4,456	0	11,140	313	5,038	1,758	1,420	8,529
Village Organizations formed	1,226	2,506	1,838	0	5,570	906	2,608	988	724	5,226

District wise Target & Acheivement

Indicators	KhairpurTar	KhairpurAcheiv	SangharTar	SangharAcheiv	MirpurKhasTar	MirpurKhasAcheiv	UmerkotTar	UmerkotAcheiv	BadinTar	BadinAcheiv	ThattaTar	ThattaAcheiv
CIF Appraisal and Monitoring Training Vos	2,410	2,166	2,508	1,312	1,438	1,215	1,528	1,699	2,042	1,560	1,214	2,049
CIF Book Keeping CO Accounts Auditing Training for Vos	2,410	2,041	2,508	1,354	1,438	1,180	1,528	1,584	2,042	1,561	1,214	2,051
CMST of COs Formed & CIF Need Identification & Book Keeping	19,275	19,187	13,446	10,367	11,504	8,057	12,227	16,256	16,328	12,367	9,717	15,814
CO Formation	9,637	6,083	10,034	4,468	5,752	3,644	6,113	4,099	8,164	5,036	4,859	4,098
Community Investment Fund (0-18)	29,737	245,540	30,960	178,392	17,749	156,540	18,863	207,628	25,191	257,876	14,992	148,232
HHs Organised	173,466	109,926	180,606	85,616	103,534	60,843	110,034	69,371	146,943	85,940	87,453	68,807
Income Generating Grants (0-11)	7,434	33,764	7,740	19,520	4,437	16,028	4,716	27,168	6,297	25,604	3,748	17,084
LSO Formation	88	73	73	60	55	49	42	38	68	60	41	34
LSO Members (Financial Mgt and Book keeping Trg)	177	111	146	75	110	28	84	49	136	110	84	118
Leadership Management Training for LSO members	352	300	292	153	220	86	168	190	272	221	168	236
MAC(Managment Activist Conference)	15,615	811	16,252	2,731	9,317	0	9,903	0	13,223	772	7,872	1,483
Mangement Planned Training for VOs Formed	2,410	2,156	2,508	1,305	1,438	1,194	1,528	1,826	2,042	1,568	1,214	2,050
VO Formation	1,205	786	1,254	659	719	472	764	612	1,021	664	607	653
Vocational Training Programme (0-18)	7,806	8,678	8,127	4,460	4,660	3,097	4,951	6,876	6,612	5,132	3,936	6,737

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