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Graphs reflect current view:26 awarded · Team Leader· KPIs, EE / District charts, distribution, timeline and at-risk list all use the same filters as the table

Portfolio at a Glance

26 awarded works · Team Leader

Completed Updated 2026-11-04 12:46

100% awarded

0

Awarded

26 total projects in portfolio

8,204.4M

8,204.4 Mn

Contract Value

Spent 4.6% Remaining 95.4%

Avg

23.3%

16

works in progress

0 completed

Avg Progress

381.0M

381.0 Mn

Total Expenditure (incl. VAT)

4.6% of contract incl. VAT

15.4%

0

On Progress

4 / 26 awarded

15.4%

0

Delay

4 / 26 awarded

30.8%

0

Critical Delay

8 / 26 awarded

0%

0

Completed

0 / 26 awarded

Portfolio Breakdown · Team Leader · Consultant

26Awarded26Total

Category	Total Portfolio		Awarded Portfolio			Pending	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Category	Total	Estimate LKR Mn	Awarded	Awarded Est LKR Mn	Contract LKR Mn	Pending	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Emergency	15	2,335.5	15	2,335.5	2,082.2	0	100%	1,333.7	381.018% of contract	61.8%	30.4%	2	4	8	1
DC - Roads	6	3,362.1	6	3,362.1	4,137.5	0	100%	—	—	0.0%	0.3%	1	—	—	5
DC - Slope	5	1,967.5	5	1,967.5	1,984.7	0	100%	10.4	—	0.5%	4.7%	1	—	—	4
PD(CP) - Slope	0	0.0	0	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
All Provinces	26	7,665.1	26	7,665.1	8,204.4	0	100%	1,344.1	381.05% of contract	35.8%	18.5%	4	4	8	10

Central Province 26 awarded of 26 Open filtered view

Category	Total Portfolio		Awarded Portfolio			Pending	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Category	Total	Estimate LKR Mn	Awarded	Awarded Est LKR Mn	Contract LKR Mn	Pending	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Emergency	15	2,335.5	15	2,335.5	2,082.2	0	100%	1,333.7	381.018% of contract	61.8%	30.4%	2	4	8	1
DC - Roads	6	3,362.1	6	3,362.1	4,137.5	0	100%	—	—	0.0%	0.3%	1	—	—	5
DC - Slope	5	1,967.5	5	1,967.5	1,984.7	0	100%	10.4	—	0.5%	4.7%	1	—	—	4
PD(CP) - Slope	0	0.0	0	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
Central Province	26	7,665.1	26	7,665.1	8,204.4	0	100%	1,344.1	381.05% of contract	35.8%	18.5%	4	4	8	10

26Awarded26Total

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp ex-VAT	Planned %	Actual %
Emergency	15	15	100%	2,335.5	2,082.2	1,333.7	323.016% of contract	61.8%	30.4%
DC - Roads	6	6	100%	3,362.1	4,137.5	—	—	0.0%	0.3%
DC - Slope	5	5	100%	1,967.5	1,984.7	10.4	—	0.6%	3.7%
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—
All Districts	26	26	100%	7,665.1	8,204.4	1,344.1	323.04% of contract	35.8%	18.3%

Kandy 14 awarded of 14 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp ex-VAT	Planned %	Actual %
Emergency	12	12	100%	1,791.6	1,520.3	1,105.2	279.418% of contract	62.1%	30.8%
DC - Roads	0	0	0%	0.0	0.0	—	—	—	—
DC - Slope	2	2	100%	1,094.5	1,015.6	10.4	—	1.4%	9.3%
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—
Kandy	14	14	100%	2,886.1	2,535.9	1,115.6	279.411% of contract	53.4%	27.7%

Nuwara Eliya 10 awarded of 10 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp ex-VAT	Planned %	Actual %
Emergency	2	2	100%	543.9	498.2	180.3	43.69% of contract	52.8%	39.5%
DC - Roads	6	6	100%	3,362.1	4,137.5	—	—	0.0%	0.3%
DC - Slope	2	2	100%	536.0	597.0	—	—	0.0%	0.0%
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—
Nuwara Eliya	10	10	100%	4,442.0	5,232.6	180.3	43.61% of contract	10.6%	8.1%

Matale 2 awarded of 2 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp ex-VAT	Planned %	Actual %
Emergency	1	1	100%	0.0	63.7	48.2	—	75.6%	7.5%
DC - Roads	0	0	0%	0.0	0.0	—	—	—	—
DC - Slope	1	1	100%	337.0	372.1	—	—	0.0%	0.0%
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—
Matale	2	2	100%	337.0	435.8	48.2	0.00% of contract	37.8%	3.8%

44Awarded45Total

Category	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	Kick Off Pending	Mobilization Pending	Works Not Started
Emergency	32	31	1	97%	5,395.4	4,646.7	3,501.0	969.921% of contract	74.4%	37.7%	1	1	1
DC - Roads	8	8	0	100%	4,220.0	5,116.6	14.4	—	0.5%	3.7%	5	5	5
DC - Slope	5	5	0	100%	1,967.5	1,984.7	10.4	—	0.5%	4.7%	4	4	4
PD(CP) - Slope	0	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
All Consultants	45	44	1	98%	11,582.9	11,748.0	3,525.8	969.98% of contract	52.6%	27.8%	10	10	10

Team Leader 26 awarded of 26 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	Kick Off Pending	Mobilization Pending	Works Not Started
Emergency	15	15	100%	2,335.5	2,082.2	1,333.7	381.018% of contract	61.8%	30.4%	1	1	1
DC - Roads	6	6	100%	3,362.1	4,137.5	—	—	0.0%	0.3%	5	5	5
DC - Slope	5	5	100%	1,967.5	1,984.7	10.4	—	0.5%	4.7%	4	4	4
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
Team Leader	26	26	100%	7,665.1	8,204.4	1,344.1	381.05% of contract	35.8%	18.5%	10	10	10

Matale EE 5 awarded of 6 Open filtered view

Category	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	Kick Off Pending	Mobilization Pending	Works Not Started
Emergency	6	5	1	83%	1,446.6	1,281.7	951.4	272.221% of contract	76.3%	37.2%	—	—	—
DC - Roads	0	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
DC - Slope	0	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
PD(CP) - Slope	0	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
Matale EE	6	5	1	83%	1,446.6	1,281.7	951.4	272.221% of contract	76.3%	37.2%	0	0	0

Norwood EE 5 awarded of 5 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	Kick Off Pending	Mobilization Pending	Works Not Started
Emergency	3	3	100%	435.8	369.1	348.2	34.09% of contract	96.0%	45.7%	—	—	—
DC - Roads	2	2	100%	857.9	979.2	14.4	—	1.8%	14.0%	—	—	—
DC - Slope	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
Norwood EE	5	5	100%	1,293.7	1,348.3	362.6	34.03% of contract	58.3%	33.0%	0	0	0

Nuwara Eliya EE 4 awarded of 4 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	Kick Off Pending	Mobilization Pending	Works Not Started
Emergency	4	4	100%	1,007.6	753.2	753.2	253.234% of contract	100.0%	48.5%	—	—	—
DC - Roads	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
DC - Slope	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
Nuwara Eliya EE	4	4	100%	1,007.6	753.2	753.2	253.234% of contract	100.0%	48.5%	0	0	0

Nalanda EE 3 awarded of 3 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	Kick Off Pending	Mobilization Pending	Works Not Started
Emergency	3	3	100%	125.2	112.6	66.7	20.218% of contract	69.5%	55.0%	—	—	—
DC - Roads	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
DC - Slope	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
Nalanda EE	3	3	100%	125.2	112.6	66.7	20.218% of contract	69.5%	55.0%	0	0	0

Hanguranketha EE 1 awarded of 1 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	Kick Off Pending	Mobilization Pending	Works Not Started
Emergency	1	1	100%	44.7	47.8	47.8	9.219% of contract	100.0%	30.0%	—	—	—
DC - Roads	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
DC - Slope	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
Hanguranketha EE	1	1	100%	44.7	47.8	47.8	9.219% of contract	100.0%	30.0%	0	0	0

26Awarded26Total

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Emergency	15	15	100%	2,335.5	2,082.2	1,333.7	381.018% of contract	61.8%	30.4%
DC - Roads	6	6	100%	3,362.1	4,137.5	—	—	0.0%	0.3%
DC - Slope	5	5	100%	1,967.5	1,984.7	10.4	—	0.5%	1.9%
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—
All EE Offices	26	26	100%	7,665.1	8,204.4	1,344.1	381.05% of contract	35.8%	18.0%

Kundasale 9 awarded of 9 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Emergency	8	8	100%	1,298.9	1,105.1	868.7	271.425% of contract	73.5%	40.4%
DC - Roads	0	0	0%	0.0	0.0	—	—	—	—
DC - Slope	1	1	100%	614.6	628.9	—	—	0.0%	0.0%
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—
Kundasale	9	9	100%	1,913.5	1,734.0	868.7	271.416% of contract	65.3%	35.9%

Nuwara Eliya 9 awarded of 9 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Emergency	2	2	100%	543.9	498.2	180.3	51.410% of contract	52.8%	39.5%
DC - Roads	6	6	100%	3,362.1	4,137.5	—	—	0.0%	0.3%
DC - Slope	1	1	100%	320.0	376.6	—	—	0.0%	0.0%
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—
Nuwara Eliya	9	9	100%	4,226.0	5,012.3	180.3	51.41% of contract	11.7%	9.0%

Kandy 3 awarded of 3 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Emergency	3	3	100%	217.2	221.8	43.0	—	19.2%	6.7%
DC - Roads	0	0	0%	0.0	0.0	—	—	—	—
DC - Slope	0	0	0%	0.0	0.0	—	—	—	—
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—
Kandy	3	3	100%	217.2	221.8	43.0	0.00% of contract	19.2%	6.7%

Matale 2 awarded of 2 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Emergency	1	1	100%	0.0	63.7	48.2	—	75.6%	7.5%
DC - Roads	0	0	0%	0.0	0.0	—	—	—	—
DC - Slope	1	1	100%	337.0	372.1	—	—	0.0%	0.0%
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—
Matale	2	2	100%	337.0	435.8	48.2	0.00% of contract	37.8%	3.8%

Gampola 1 awarded of 1 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Emergency	0	0	0%	0.0	0.0	—	—	—	—
DC - Roads	0	0	0%	0.0	0.0	—	—	—	—
DC - Slope	1	1	100%	479.9	386.7	10.4	—	2.7%	9.3%
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—
Gampola	1	1	100%	479.9	386.7	10.4	0.00% of contract	2.7%	9.3%

Kadugannawa 1 awarded of 1 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Emergency	1	1	100%	275.5	193.4	193.4	58.230% of contract	100.0%	26.5%
DC - Roads	0	0	0%	0.0	0.0	—	—	—	—
DC - Slope	0	0	0%	0.0	0.0	—	—	—	—
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—
Kadugannawa	1	1	100%	275.5	193.4	193.4	58.230% of contract	100.0%	26.5%

Norwood 1 awarded of 1 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Emergency	0	0	0%	0.0	0.0	—	—	—	—
DC - Roads	0	0	0%	0.0	0.0	—	—	—	—
DC - Slope	1	1	100%	216.0	220.3	—	—	0.0%	0.0%
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—
Norwood	1	1	100%	216.0	220.3	0.0	0.00% of contract	0.0%	0.0%

Project-wise Progress · Team Leader (26 projects in one graph)

Physical Actual vs Planned per project • Click bar to open project

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Project-wise Physical Progress: Actual vs Planned (%) · Team Leader

Average Physical Progress by EE Division · Team Leader

Average District-wise Physical Progress (Kandy District)

Kandy district baseline — all categories (consultant filter excluded for comparison)

At-Risk Projects · Team Leader

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Portfolio · Awarded Works

Awarded Projects

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Contract No.	Contract Name	District	EE Division	Contractor	Consultant	Progress	LOA Amount	Estimate Amount	Status	Mobilized	Kick Off	Active	Date of Commencement	Date of Completion	Category	Anticipated Completion Date
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Source: DRRRP • 26 projects • Data updated 2026-11-04 12:46 • 14:30:37 System live • Sri Lanka • 3 districts

Project Monitoring Dashboard

Portfolio Breakdown · Team Leader · Consultant

Project-wise Progress · Team Leader (26 projects in one graph)

Project-wise Physical Progress: Actual vs Planned (%) · Team Leader

Average Physical Progress by EE Division · Team Leader

Average District-wise Physical Progress (Kandy District)

At-Risk Projects · Team Leader

Awarded Projects