Statistical Progress of SRSP different Programmes


Social Mobilization

Formation of Community Organizations

  • Total of 8,812 community organizations including 6,089 men and 2,723 women organizations.
  • Total 247,613 member households including 175,353 men and 72,260 women members.
  • Savings of 56.97 million by men members
  • Savings of 22.23 million by women members.
  • Total of 501 union councils in 13 districts with SRSP presence.
  • Coverage in 330 union councils.

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Local Support Organizations

 

LSO Name

Member Organizations

Members Household

Target Households

%age coverage against target households

Men

Women

Total

Garhi Phul, Abbottabad

47

34

81

1,838

3,675

50

BDS, Haripur

54

29

63

2,940

4,247

69

PHK Network, Haripur

0

43

43

1,490

2,338

64

Ittefaq Welfare, Kohat

40

34

74

1,125

1,547

73

CWS, Karak

51

50

101

2,525

3,000

84

WAFA, Nowshera

40

20

60

1,714

2,242

76

KCDN, Charsadda

80

31

111

4,144

5,600

74

DCDN, Charsadda

45

15

60

1,742

2,400

39

Shakardara, Lachi

37

5

42

2,000

2,970

67

Total

394

261

635

19,518

28,019

70

Linkages Established

LSO Name

Linkages Established

Garhi Phul, Abbottabad

SRSP, TMA, NCHD, SUNGI

BDS, Haripur

FFSP, TMA, BADP, Action Aid

PHK Network, Haripur

Asia Foundation, AAHAN, FFSP, Action Aid

Ittefaq Welfare, Kohat

NCHD, EDO, MNA, BADP, Distt Govt

CWS, Karak

Al Shifa Hospital, NCHD, TMA, FFSP, Khwaindo Kor

WAFA, Nowshera

Global Fund, DTCE, Distt Govt, CESSD

KCDN, Charsadda

SRSP, DTCE, Govt. Deptt 

 

DCDN, Charsadda

SRSP, DTCE, Govt. Deptt 

 

Shakardara, Lachi

Alshifa, BARS

 









Human Resource Development

Main Stream Programme

  • Capacity of 37,841 men and 31,504 women community members enhanced.
  • A Total of 69,345 members trained in managerial and technical skills.
  • 55% men and 45% women community members trained

Earthquake Relief And Rehabilitation

  • 973 training events have been conducted under different projects
  • Skills training, Livestock and Poultry Extension worker trainings, Leadership trainings have been carried out.
  • Trainings imparted in Health and education under various projects in R & R.

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Microfinance and Enterprise Development

  • Over Rs. 500 million disbursed since inception of MF programme to almost 50,000 men and women members. The average loan size is approx. Rs. 10,000.
  • Rs. 212 million (58% women) has been disbursed under the new programme started since October 2004.
  • Credit disbursed to 20,545 under new programme with an average loan size of 10,300 with 99% recovery rate.
  • Portfolio Outstanding is 61 million with over 10,208 loans
  • 11 Village banks of which 8 are women have been established in 11 union councils covering almost 120 community organizations.
  • 6 Urban Branches to run urban micro credit programme established and fully functional.

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Relief and Rehabilitation

 

Housing Subsidy

Total damage Assessment

62,927

100%

Total Eligible for Compensation

61,106

97%

Total Houses Compensated

60,661

99%

CD cases

56,344

92%

PD cases

4,317

7%

Remaining Cases (Tenants)

445

0.7%

 

 

Reconstruction Status

Total Houses under construction

49,273

88%

Remaining Houses

7,071

12%

Houses under in red-zone

1,200

17%

Houses under Land sliding Areas

5,113

72%

Not constructed by owners

758

11%

Total Houses Completed (RL Cert)

38,012

77%

Disbursements

Amount Disbursed to House Holds in Billion Rs

6.20

Read More About SRSP Relief And Rehabilitation Programme

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Community Physical Infrastructure

View Presentation on Community Physical Infrastructure

Mainstream Programme

  • Total of 4,492 CPIs (Community Physical Infrastructure) initiated benefiting 1.2 million community members.
  • Overall 35% CPIs initiated with women community organizations
  • The total cost of CPIs is 1.812 Billion.
  • 4,239 CPIs completed so far of the total CPIs initiated since inception

Earthquake Relief And Rehabilitation

  • 416 CPIs initiated with cost of Rs. 282 Million

Khushal Pakistan Fund

  • 185 CPIs initiated with cost of Rs. 159 million

PPAF–IV Conventional Projects- All Regions (Jan 05 to June 08)


No of Projects Initiated

Cost Shares in Million

Disbursement
(million)

Projects Completed in Nos.

Beneficiary HHs in Nos.

Physical and Financial  Progress %

Total

PPAF

CO

384

224

176

48

168.2

384

37,789

100%

PPAF–IV Integrated Projects- All regions (Jan 05 to June 08)


No of Projects Initiated

Cost Shares in Million

Disbursement
(million)

Projects Completed in Nos.

Beneficiary HHs in Nos.

Physical and Financial  Progress %

Total

PPAF

CO

14

59

47

12

41.5

14

2,244

100%

PPAF– V Conventional Projects–USDA-Peshawar and Chitral (June 05 to June 08)


No of Projects Initiated

Cost Shares in Million

Disbursement
(million)

Projects Completed in Nos.

Beneficiary HHs in Nos.

Physical and Financial  Progress %

Total

PPAF

CO

49

46

34

12

32

49

1766

100%

PPAF– VI Conventional Projects- Shangla Region (April 06 to June 08)


No of Projects Initiated

Cost Shares in Million

Disbursement
(million)

Projects Completed in Nos.

Beneficiary HHs in Nos.

Physical and Financial  Progress %

Total

PPAF

CO

96

124

99

25

99

96

9,848

100%

PPAF– VII Relief & Rehabilitation- Mansehra (March 06 to Dec 08)


No of Projects Initiated

Cost Shares in Million

Disbursement
(million)

Projects Completed in Nos.

Beneficiary HHs in Nos.

Physical and Financial  Progress %

Total

PPAF

CO

416

283

283

0

163

196

29,487

70 and 58%

PPAF– VIII – Kohat (March 06 to Dec 08)


No of Projects Initiated

Cost Shares in Million

Disbursement
(million)

Projects Completed in Nos.

Beneficiary HHs in Nos.

Physical and Financial  Progress %

Total

PPAF

CO

68

70

52

18

47

66

4,747

97 and 90%

CIDA– FATA Project – FR Peshawar (Feb-August 08)


No of Projects Initiated

Cost Shares in Million

Disbursement
(million)

Projects Completed in Nos.

Beneficiary HHs in Nos.

Physical and Financial  Progress %

Total

CIDA

CO

11

3.2

2.6

0.64

2.6

11

588

100%

Khushaal Pakistan Fund- Abt/Hr/Chitral/L.Marwat (Jul 07 to Jun 08) 


No of Projects Initiated

Cost Shares in Million

Disbursement
(million)

Projects Completed in Nos.

Beneficiary HHs in Nos.

Physical and Financial  Progress %

Total

KPF

CO

185

158

126

32

109

151

26,008

88 and 86%

 

Read More About Community Physical Infrastructure

 



Social Sector Services and Gender and Development

  • 71 (27 in R & R and 44 in Regular areas) CBS enrolling over 4,238 children mostly girl child.
  • 70 Village Education Committees with 422 members formed and supporting education initiatives
  • Capacity building of 110 school teachers, 484 Parents Teachers Councils and 70 village education committees.
  • Linkages with provincial and district education departments.

Public Private Partnership

  • 3 PPP schools constructed enrolling 263 boy and 243 girl child, 34 teachers trained and 3 VEC formed with 12 men and 12 women members.

USAID RISE Project

  • 211 PTCs have been organized and members trained, 70 School Improvement Plans developed and approved, 5 schools have been granted with small grants to fulfill their needs and 10 teacher clusters developed.

Gender and Development

  • Gender Mainstreaming-a high priority for SRSP despite limited resources and support.
  • Gender Master trainers developed to impart regular staff and community trainings.
  • Women leadership programme in its second year and SRSP women leaders performing very well.
  • Women specific projects

Read More About Social Sector and Gender Issues Programme






Existing and Upcoming Projects

  1. UC poverty Reduction Plan and endowment funds for SRSP have been principally approved by Go NWFP. The project is envisaged to start from December 2008 in four districts initially.
  2. RWSSP with support of DfID continues to provide water and sanitation services in NWFP.
  3. Barani Area Project II will close its operations in December 2008.
  4. Livestock project continue to provide Livestock services in project areas, though there has been some financial cut on the project in response to the financial crises in the country.
  5. People Primary health care initiative has had notable achievements.
  6. USAID Rise and Pride is providing health and education services in earthquake affected areas.
  7. Crop Maximization project has been added to SRSP Portfolio.
  8. ICCO Netherlands new project has been initiated in Shangla, Battagram and Mansehra.
  9. ICMC project has been initiated in Balakot to focus on Extremely Vulnerable Individuals.
  10. MEDA Project focusing on Enterprise development initiated in Haripur for four years.
  11. Enterprise development project with ECO recently concluded.
  12. MTDF Social Mobilization Project has been initiated in four districts of NWFP initially.
  13. RSPN Phase II will conclude on Dec 31st and new projects have been submitted/approved to be started from Jan 1, 2009.
  14. Water and Sanitation Project principally approved by local chapter but yet to be approved by DfID head quarters.
  15. ICCO democratization project submitted and likely to start from December 2008.
  16. FATA Integrated project in its final stage of approval.



Planning Monitoring Evaluation and Research

  1. Improvement in efficient and effective implementation and operation of programme.
  2. Provide constructive lessons and document and communicate SRSP efforts on poverty reduction.
  3. Baselines, case studies and impact assessments to gauge the programme progress.
  4. Programme development and resource mobilization.
  5. Critical reflection of programme activities for course correction and improvement at all levels.
  6. SRSP staff as members of resource group to train M & E professionals across RSPs.

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