Statistical Updates of May and june, 2014 of Sarhad Rural Support Programme (SRSP)

1. Total since inception
July 13 to - April 2014
May-June, 14
Total (reporting period)
Grand Total
Programme Area Statistics
Total 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 Coverage
Districts 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 Organisations
Men 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

2. Total since inception
July 13 to - April 2014
May-June, 14
Total (reporting period)
Grand Total
Initiation & Implementation
CPIs 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
Cost
Total 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 Schemes
Drinking 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

3. Total since inception
July 13 to - April 2014
May-June, 14
Total (reporting period)
Grand Total
Managerial and Leadership Trainings
Members 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 Visits
Managers' 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 Trainings
Female 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 Trainings
Disaster 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) Male
543
74
-
74
617
Participatory Hygiene & Sanitation Transformation (PHAST) Female
870
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

4. 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 Disbursements
Urban 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

5. Total since inception
July 13 to - April 2014
May-June, 14
Total (reporting period)
Grand Total
Enterprise Development
Number of Enterprises Established
459
2,910
400
3,310
3,769
Market Survey and Research
Number 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 Training
Basic 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 Trainings
Skill 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 Trainers
Men 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 Visits
Business 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 Development
Meetings 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

6. Total since inception
July 13 to - April 2014
May-June, 14
Total (reporting period)
Grand Total
Education
Community Based Schools
Community-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 Centers
Women 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 Association
Men 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 Teachers
Male teachers trained (in nos.)
946
-
-
-
946
Female teachers trained (in nos.)
1,400
130
44
174
1,574
School Repair/Reconstruction
Boys Schools Repaired/Reconstructed (in nos.)
5
13
18
18
Girls Schools Repaired/Reconstructed (in nos.)
-
5
5
5
Health
Repair of Health Units
Health 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

7. Total since inception
July 13 to - April 2014
May-June, 14
Total (reporting period)
Grand Total
Orientation Training
Organizational 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 Visits
Exposure Visits for Male (in nos.)
348
5
5
10
358
Exposure Visits for female (in nos.)
140
1
-
1
141
International Training
International Training for Male (in nos.)
123
-
-
-
123
International Training for Female (in nos.)
35
-
-
-
35
Progress Human Resource Development - Staff

8. Total since inception
July 13 to - April 2014
May-June, 14
Total (reporting period)
Grand Total
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 Staff
Male 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 Consultants
Male 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 Staff
Male 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
Insurance
Staff 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

9. Total since inception
July 13 to - April 2014
May-June, 14
Total (reporting period)
Grand Total
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 & Adoption
Demo 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 Compaigns
Total 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