Statistical Updates of SRSP

Total since inception

July 13 to -

April 2014 May-June, 14 Total (reporting period) Grand Total

Programme Area StatisticsTotal Districts in KP (in Nos.) 25 25 25 25 Total Union Councils (Nos.)* 997 997 997 997 Rural Union Councils (Nos.) ** 866 866 866 866 Population Rural Ucs (in million)*** 23.97 23.97 23.97 23.97

SRSP Presence and CoverageDistricts with SRSP Presence (Nos.) 20 23 23 23 Presence in Districts (%) 80% 92% 92% 92%Presence in Union Councils (Nos.) 594 393 393 594 Presence in rural UCs (%) 69% 45% 45% 69%Population of Rural UCs with SRSP presence (in million) 13.6 9.0 9.0 14

Community Based OrganisationsMen Community Organisations (Nos.) 17,684 3,252 522 3,774 21,458

Women Community Organisations (Nos.) 9,104 1,111 249 1,360 10,464

Total Community Based Organisation (Nos.) 26,788 4,363 771 5,134 31,922

Members in MCOs (No.s) 436,739 78,318 6,642 84,960 521,699

Members in WCOs (Nos.) 209,535 21,881 3,360 25,241 234,776

Total Membership in CBOs (Nos.) 646,274 100,199 10,002 110,201 756,475

Saving of MCOs (PKR Million) 96 2.25 0.84 3.09 99

Saving of WCOs (PKR Million) 38 1.27 0.12 1.39 39

Total Saving of COs (PKR Million) 134 3.52 0.96 4.47 138

Local Support and Village Organisations Local Support Organizations (Nos.) 72 29 2 31 103

Men Village Based Organisations (nos.) 744 371 55 426 1,170

Women Village Based Organisations (nos.) 230 171 26 197 427

Total M/W Village Based Organisation (nos.) 974 542 81 623 1,597

Member COs in MVOs 4,083 2,453 227 2,680 6,763

Member COs in WVOs 1,824 1,177 91 1,268 3,092

Total Member CBOs under Vos & LSOs (Nos.) 5,907 3,630 251 3,881 9,788

Total HHs under LSOs 141,427 45,397 3,789 49,186 190,613

MVOs without LSO 139 73 212 212

WVOs without LSO 68 25 93 93

Total Vos without LSO 207 98 305 305

Member COs in MVOs without LSO 945 3,179 4,124 4,124

Member CO in WVOs without LSO 305 619 924 924

Total Member CBOs under VOs without LSO 1,250 3,798 5,048 5,048

Progress Social Mobilisation

Sarhad Rural Support Proramme (SRSP)

Overall


July 13 to -


Initiation & ImplementationCPIs initiated In MCOs 6,187 672 - 672 6,859

CPIs initiated In WCOs 1,381 211 - 211 1,592

CPIs initiated jointy (m and women COs) 148 114 - 114 262

Total CPIs initiated 7,716 997 - 997 8,713

CPIs completed in MCOs 6,209 409 - 409 6,618

CPIs completed in WCOs 1,318 160 - 160 1,478

Joint CPIs completed 140 114 - 114 254

Total CPIs completed 7,667 683 - 683 8,350

CPIs droped 2 - - - 2

Completed PI's as Percent of the Total PI's Initiated 99% 69% - 1 2

CostTotal Cost of CPIs (Rs. in million) 3,921 1,090 - 1,090 5,011

SRSP's Share (Rs. in million) 3,268 976 - 976 4,244

MCOs Share (Rs. in million) 526 87 - 87 613

WCOs Share (Rs. in million) 106 28 - 28 134

Joint Share of men and women (Rs. in million) 21 - - - 21

Average Project Cost (Rs in Million) 0.42 0.98 - 1 1

Average MCO contribution (in PKR) 85,017 129,464 - 129,464 214,481

Average WCO contribution (in PKR) 76,756 133,308 - 133,308 210,064

Average Joint contribution (in PKR) 141,892 - - - 141,892

Total Average Cost of a CPI(Rs in Million) 0.51 1.09 - 1 2

Beneficiaries Beneficiaries (HHs) men 1,169,573 109,112 - 109,112 1,278,685

Beneficiaries (HHs) women 312,820 53,676 - 53,676 366,496

Beneficiaries (HHs) men and women in case of joint CPIs 21,090 10,223 - 10,223 31,313

Total CPI Beneficiaries 1,503,483 173,011 - 173,011 1,676,494

Types of Physical Infrastructure SchemesDrinking Water Supply Schemes 3,195 476 - 476 3,671

Suspension Bridges - 33 - 33 33

Link Roads 1,019 44 - 44 1,063

Irrigation Channels 952 106 - 106 1,058

Protection Works 364 48 - 48 412

IAUP 89 - - - 89

Sanitation and Drainage Schemes 1,883 129 - 129 2,012

Micro Hydro Projects 95 56 - 56 151

Schools Repaired 108 67 - 67 175

Health Centers Repaired 11 14 - 14 25

Other Govt and public facilities repaired - 24 - 24 24

Progress Physical Infrastructure & Water Enviromental Sanitation


July 13 to -


Managerial and Leadership TrainingsMembers Trained in CMST (Male) 25,638 7,813 1,824 9,637 35,275

Members Trained in CMST (Female) 19,026 3,312 1,300 4,612 23,638

Total Members Trained in CMST 44,664 11,125 3,124 14,249 58,913

Members Trained in LMST (Male) 12,320 2,564 366 2,930 15,250

Members Trained in LMST (Female) 8,978 1,043 330 1,373 10,351

Total Members Trained in LMST 21,298 3,607 666 4,273 25,571

Community Resource Persons (CRPs)No. of Male CRPs (Trained) 448 249 73 322 770

No. of Female CRPs (Trained) 248 203 20 223 471

Managers' Conferences and Exposure VisitsManagers' Conferences of Men COs 135 37 60 97 232

Male Participitants in Manager Conferences 8,207 2,149 373 2,522 10,729

Managers' Conferences of Women COs 89 35 86 121 210

Female Participitants in Manager Conferences 5,401 1,906 331 2,237 7,638

MCO Members given Exposure Visits 1,327 538 167 705 2,032

WCO Members given Exposure Visits 665 214 20 234 899

Technical Vocational TrainingsFemale Members Trained in Embroidry/Tailoring etc. (Tye & Dye,

Stiching, Ada Work, Winta Wool, Abbaya Making, Crochea, Thread

work, Block Printing, Salma Sitara, Ribbon work, Cutting & Sewing,

Dress Making, Knitting, Beeds Work)

4,165

964 294 1,258 5,423 Female Members Trained in Trades (Candle Making, Hand Bag/Purse

making, Decoration Pieces making, Dough Flower Making, Beautician,

Surf Making, Mazri Product, Quilting, Food Preservations, Home

Appliances)

1,168

40 - 40 1,208 Male Members Trained in Auto/Motor Cycle Repair Trades (Mechanic,

Electrician, Welding)351

270 - 270 621 Male Members Trained in Trades (Car Driving, Heavy Machinery,

Computer Software, Tailoring, Cooking, Food Preservation) 1,923

450 237 687 2,610 Male Members Trained in Repair Works (Mobile, UPS, AC &

Refrigrator, Washing Machine, Home Appliances, Energy Savers,

Generator, Solar Panel Installation) 1,455

200 75 275 1,730 Male Members Trained in Building Trades (Plumbing, Welding,

Carpentry, Masonery, Steel Fixing, Furniture Polish, Wood Work,

Electrician) 2,564

253 6 259 2,823

Specialzed TrainingsDisaster Management (Male) - 106 30 136 136

Disaster Management (Female) - 100 - 100 100

Conflict Management (Male) - 95 18 113 113

Conflict Management (Female) - 75 7 82 82

Participatory Hygiene & Sanitation Transformation (PHAST) Male543

74 - 74 617

Participatory Hygiene & Sanitation Transformation (PHAST) Female870

75 - 75 945

Appreciative Inquiry (male) - 76 - 76 76

Appreciative Inquiry (female) - 75 - 75 75

Livestock Emergency Guidelines & Standards (Male) - 11 - 11 11

Rights & Obligations (male) - 68 50 118 118

Project Oversight Committees Training 275 - - - 275

Community Activists Training (male) - - -

Community Activists Training (Female) - - -

FEGs Training - - -

Operation Mantinance (DRR, DWSS, Irrigation) 77 77 77

Progress Human Resource Development

Total since inception July 13-June 14 Total (reporting period) Grand Total

Program Outreach (MC)Districts (No.) 5 7 7 7

Union Councils (No.) 27 47 47 47

Village Banks (No.) 13 32 32 32

Program Outreach (CIF)Districts (No.) 7 8 8 8

Union Councils (No.) 62 66 66 66

Village Organizations (No.) 312 320 320 320

Disbursements (MC)Amount Disbursed (Rs. million) 601 65 65 667

Disbursement in Women (Rs. million) 327 58 58 385

Clients Served (No.) 53,878 5,031 5,031 58,909

Women Clients (No.) 28,665 4,603 4,603 33,268

Disbursements (CIF)Amount Disbursed (Rs. million) 313 90 90 402

Disbursement in Women (Rs. million) 313 90 90 402

Beneficiaries Served (No.) 27,041 9,941 9,941 36,982

Women Beneficiaries (No.) 27,041 9,941 9,941 36,982

Portfolio (MC)Active Clients (No.) 3,838 4,770 4,770 4,770

Portfolio Outstanding (Rs. million) 32 37 37 37

Recovery Rate (percentage) 100% 100 100 100%

Component-wise DisbursementsUrban Retail: Target Group PSC 23+ (MC) 159 21 21 181 Rural Retail: Target Group: PSC 23+ (MC) 326 - - 326

Village Banking:Credit Line (MC): Target Group: PSC 23+ 116 44 44 160

Credit Revolving Fund (CIF): Target Group: PSC 0-23 313 90 90 402

Sector-wise Disbursements (MC and CIF)Agriculture e.g. seeds, fertilizers etc (Rs. million) 18 3 3 21

Livestock e.g. goats for milching or raring etc (Rs. million) 320 54 54 374

Trading e.g. grocery stores, ladies shops etc (Rs. million) 494 84 84 577

Production e.g. vocational work (Rs. million) 55 9 9 64

Services e.g. parlors, canteens, vocational centers etc (Rs. million) 27 5 5 32

Others that ain't listed above (Rs. million) - - - -

Progress Microfinance


July 13 to -


Enterprise Development Number of Enterprises Established 459 2,910 400 3,310 3,769

Market Survey and ResearchNumber of Trades Identified 11 228 13 241 252

Number of Value Chains Identified 4 14 7 21 25

Men and Women Enterprise Groups Men Clients (in nos.) 1,290 1,365 207 1,572 2,862

Women Clients (in nos. ) 510 390 140 530 1,040

Total Clients selected (in nos.) 1,800 1,755 347 2,102 3,902

Men Enterprise Groups (in nos.) 100 154 11 165 265

Women Enterprise Groups (in nos.) 34 24 22 46 80

Total Enterprise Groups (in nos.) 134 178 33 211 345

Enterprise Development TrainingBasic EDT Courses/Events (in nos.) 127 187 43 230 357

Participants (Male) in nos. 1,290 2,828 592 3,420 4,710

Participants (Female) in nos. 510 1,007 550 1,557 2,067

Total Members/Clients Trained (in nos.) 1,800 3,974 1,051 5,025 6,825

Skill TrainingsSkill Training Events (in nos.) 58 14 16 30 88

Participants (Male) in nos. 5,610 6,714 851 7,565 13,175

Participants (Female) in nos. 2,460 2,098 275 2,373 4,833

Total Members/Clients Trained (in nos.) 8,070 8,812 1,066 9,878 17,948

Master TrainersMen Trained as Master Trainers (in nos.) 6 16 - 16 22

Women Trained as Master Trainers (in nos.) 22 8 15 23 45

Total Master Trainers (in nos.) 28 8 15 23 51

Exposure VisitsBusiness Exposure Visits for Male (in nos.) 1 14 5 19 20

Male Participants in BEV (in nos.) 12 225 152 377 389

Business Exposure Visits for Female (in nos.) 8 12 1 13 21

Female Participants in BEV (in nos.) 42 99 25 124 166

Total Business Exposure Visits (in nos.) 9 26 6 32 41

Total Participants (in nos.) 54 398 177 575 629

Linkage DevelopmentMeetings for Linkage Development (in nos.) 64 16 6 22 86

Ent. groups participating in Linkages meetings (in nos.) 28 21 12 33 61

Ent. groups linked with service providers (in nos.) 28 24 3 27 55

Number of Enterpreneurs in commercial market 390 90 18 108 498

Progress Enterprise Development


July 13 to -


Education

Community Based SchoolsCommunity-Based Schools established (in nos.) 88 - - - 88

Boys enrolled (in nos.) 2,576 - 7 7 2,583

Girls enrolled (in nos.) 2,178 - 4 4 2,182

Total Enrollment (in nos.) 4,754 - 11 11 4,765

Girls Percentage 49 - - - 49

No of Boys Drop out - - 2 2 2

No of Girls Drop out - - 2 2 2

Adult Literacy CentersWomen ALCs established (in nos.) 129 16 145 145

Men ALCs established (in nos.) - - - -

Total ALCs established (in nos.) 129 16 145 145

Women Enrollment (in nos.) 3,192 797 3,989 3,989

Men Enrollment (in nos.) - - - - -

Total Enrollment (in nos.) - 3,192 797 3,989 3,989

Parent Teacher AssociationMen PTAs formed (in Nos.) 65 1 66 66

Women PTAs formed (in Nos.) 40 5 45 45

Total PTAs formed (in nos.) 100 6 106 106

PTAs Trained (in nos.) 100 - 100 100

Members trained (men) 220 - 220 220

Members trained (women) 120 - 120 120

Capacity Building of TeachersMale teachers trained (in nos.) 946 - - - 946

Female teachers trained (in nos.) 1,400 130 44 174 1,574

School Repair/ReconstructionBoys Schools Repaired/Reconstructed (in nos.) 5 13 18 18

Girls Schools Repaired/Reconstructed (in nos.) - 5 5 5

Health

Repair of Health UnitsHealth Units Repaired (in nos.) 4 5 9 9

Health Committees Formed (in nos.) 4 3 7 7

Health Committee Members Trained (in nos.) 32 - 32 32

Female Health Workers Trained (in nos.) 16 - 16 16

Male Health Motivators Trained (in nos.) 16 - 16 16

Gender Workshops and Trainings (in nos.) 3 - 3 3

Legal Empowerment -

Communities/Villages given Legal Literacy (in nos.) 212 267 105 372 584

Beneficiaries of Legal Literacy (in nos.) 22,000 10,539 875 11,414 33,414

Male paralegals trained (in nos.) 435 43 18 61 496

Female paralegals trained (in nos.) 429 40 22 62 491

Total Paralegals Trained (in nos.) 957 83 20 103 1,060

Beneficiaries of Paralegal services (in nos.) 1,298,066 82,729 19,471 102,200 1,400,266

Progress Social Sectors


July 13 to -


Orientation TrainingOrganizational Orientation for male staff (in nos.) 2,296 20 7 27 2,323

Organizational Orientation for female staff (in nos.) 1,454 13 4 17 1,471

Technical Training

Male Staff trained in (in Nos.)Social Mobilization 475 35 26 61 536

Engineering 465 24 6 30 495

Micro Hydro Projects 84 15 2 17 101

Planning, Monitoring and Evaluation 182 19 - 19 201

Financial Management 114 5 - 5 119

Gender and Development 735 10 - 10 745

CIF Management 44 5 2 7 51

Accountability (Sphere Standards) 20 - - - 20

Code of Conduct/Ethics 46 - - - 46

Team Building 89 - - - 89

Training of Trainers 198 30 30 228

Rights Based Concepts 86 - - - 86

Security Measures 1 - - - 1

Female Staff trained in (in Nos.)Social Mobilization 316 3 3 319

Engineering 2 1 1 3

Micro Hydro Projects 5 1 1 6

Planning, Monitoring and Evaluation 114 5 - 5 119

Financial Management 36 - - 36

Gender and Development 294 10 3 13 307

CIF Management 21 6 - 6 27

Accountability (Sphere Standards) 5 - - 5

Code of Conduct/Ethics 24 - - 24

Team Building 36 3 3 39

Training of Trainers 76 2 2 78

Rights Based Concepts 46 - - 46

Security Measures - - - -

Exposure VisitsExposure Visits for Male (in nos.) 348 5 5 10 358

Exposure Visits for female (in nos.) 140 1 - 1 141

International TrainingInternational Training for Male (in nos.) 123 - - - 123

International Training for Female (in nos.) 35 - - - 35

Progress Human Resource Development - Staff


July 13 to -


Professional Staff

Regular Staff Male regular professional staff (in nos.) 13 16 1 17 30

Female regular professional staff (in nos. ) 1 3 - 3 4

Total Regular Professional Staff (in nos.) 14 19 - 19 33

Project StaffMale project professional Staff (in nos.) 634 127 4 131 765

Female project professional Staff (in nos.) 176 23 - 23 199

Total Project Staff (in nos.) 810 150 - 150 960

New Staff Hiring (in reporting period)Male Staff (in nos.) 593 142 - 142 735

Female Staff (in nos.) 149 26 - 26 175

Total New Staff Hired (in nos.) 742 168 - 168 910

Affiliates, Interns and ConsultantsMale Professional Affiliates (in nos.) 44 12 15 27 71

Female Professional Affiliates (in nos.) 11 2 4 6 17

Total Professional Affiliates (in nos.) 55 14 - 14 69

Male Interns (in nos.) 39 2 - 2 41

Female Interns (in nos.) 12 - 3 3 15

Total Interns (in nos.) 51 2 - 2 53

Consultants- men (in nos.) 18 - - - 18

Consultants- women (in nos.) 2 2 - 2 4

Total Consultants (in nos.) 20 2 - 2 22

Support StaffMale Support Staff (in nos.) 358 62 5 67 425

Female Support Staff (in nos.) 5 - - - 5

Total Support Staff (in nos.) 363 62 - 62 425

Staff Turnover (in reporting period)Male Staff Turnover (in nos.) 88 351 12 363 451

Female Staff Turnover (in nos.) 33 103 4 107 140

Total Staff Turnover (in nos.) 120 454 - 454 574

Probation, Confirmation and EOBI - -

Pending Probation Cases (in nos.) 1031 62 4 66 1,097

Confirmation cases (in nos.) 819 32 5 37 856

Staff having EOBI (in nos.) 967 355 4 359 1,326

InsuranceStaff with Medical Cover (in nos.) 967 296 1 297 1,264

Staff having Health Insurance Cover (in nos.) 967 280 4 284 1,251

Staff with EFU Group Life Assurance (in nos.) 1638 - 8 8 1,646

Human Resources and Administration - Staff


July 13 to -


NRM Trainings MCO Members Trained as LEWs (in nos. ) 3,980 - - - 3,980

WCO Members Trained as LEWs (in nos. ) 1,706 - - - 1,706

Total Members Trained as LEWs (in nos. ) 5,686 - - - 5,686

MCO Members Trained as AEWs. (in nos. ) 3,680 - - - 3,680

WCO Members Trained as AEWs (in nos. ) 1,577 - - - 1,577

Total Members Trained as AEWs (in nos. ) 5,257 - - - 5,257

MCO Members Trained as PEWs (in nos. ) - 15 - 15 15

WCO Members Trained as PEWs (in nos. ) 11,088 30 - 30 11,118

Total Members Trained as PEWs (in nos. ) 11,088 45 - 45 11,133

Demonstrations & AdoptionDemo Plots in MCOs (in nos. ) 24,451 49 - 49 24,500

Demo Plots in WCOs (in nos. ) 5,357 29 - 29 5,386

Total Demos (in nos. ) 29,808 78 - 78 29,886

Farmer Field School(FFS)MCO Members Trained in FFS (in nos. ) 10,597 30 45 75 10,672

WCO Members Trained in FFS (in nos. ) 6,541 15 - 15 6,556

Total Memebrs Trained in FFS (in nos. ) 17,138 45 45 90 17,228

Improved Seed & Fertlizer Distribution -

Improved Seed&Fertlizer Distribution to MCO (in nos. ) 10,600 27 - 27 10,627

Improved Seed & Fertlizer Distribution to WCO (in nos. ) 5,722 - - - 5,722

Total No. of the Farmers Benefitted (in nos. ) 16,322 27 - 27 16,349

Vaccination &Deworming CompaignsTotal No. of Animal Vaccinated & Dewormed (in nos. ) 502,084 2,642 7,729 10,371 512,455

* Source : KP bureau of statistics, 2008-09

** Source KP bureau of statistics, 2008-09

*** Source KP bureau of statistics, 2008-09

****In addition in Social Cohesion and Resilience Unicef Swat project, they have established 80 child protection committees(2o men, 20 women, 20 boys and 2 girls members)

*****In addition in Social Cohesion and Resilience Unicef Swat project, they have established 20 child protection centers(including 5990 enrollment)

A project of "Take a Child to School", SRSP has enrolled 420 female and 547 male studenst in different Govt. Schools in two districts Swat and Chitral.(During last six months)

Natural Resource Management

Statistical Updates of SRSP

Government & Nonprofit

Transcript of Statistical Updates of SRSP