Dashboard | DRRRP

Graphs reflect current view:2 awarded · Team Leader · Matale· KPIs, EE / District charts, distribution, timeline and at-risk list all use the same filters as the table

Portfolio at a Glance

2 awarded works · Team Leader · Matale

Updated 2026-11-04 16:23

100% awarded

0

Awarded

2 total projects in portfolio

435.8M

435.8 Mn

Contract Value

Spent 0% Remaining 100%

Avg

3.8%

1

works in progress

0 completed

Avg Progress

0.0M

0.0 Mn

Total Expenditure (incl. VAT)

0% of contract incl. VAT

0%

0

On Progress

0 / 2 awarded

0%

0

Delay

0 / 2 awarded

50%

0

Critical Delay

1 / 2 awarded

0%

0

Completed

0 / 2 awarded

Portfolio Breakdown · Team Leader · Matale · Consultant

2Awarded2Total

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	1	0.0	1	0.0	63.7	0	100%	48.2	—	75.6%	7.5%	—	—	1	—
DC - Roads	0	0.0	0	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
DC - Slope	1	337.0	1	337.0	372.1	0	100%	—	—	0.0%	0.0%	—	—	—	1
PD(CP) - Slope	0	0.0	0	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
All Provinces	2	337.0	2	337.0	435.8	0	100%	48.2	0.00% of contract	37.8%	3.8%	0	0	1	1

Central Province 2 awarded of 2 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	1	0.0	1	0.0	63.7	0	100%	48.2	—	75.6%	7.5%	—	—	1	—
DC - Roads	0	0.0	0	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
DC - Slope	1	337.0	1	337.0	372.1	0	100%	—	—	0.0%	0.0%	—	—	—	1
PD(CP) - Slope	0	0.0	0	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
Central Province	2	337.0	2	337.0	435.8	0	100%	48.2	0.00% of contract	37.8%	3.8%	0	0	1	1

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%

10Awarded11Total

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	10	9	1	90%	1,571.8	1,458.1	1,066.3	292.420% of contract	74.0%	39.8%	—	—	—
DC - Roads	0	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
DC - Slope	1	1	0	100%	337.0	372.1	—	—	0.0%	0.0%	1	1	1
PD(CP) - Slope	0	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
All Consultants	11	10	1	91%	1,908.8	1,830.2	1,066.3	292.416% of contract	66.6%	35.8%	1	1	1

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

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

Team Leader 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 %	Kick Off Pending	Mobilization Pending	Works Not Started
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%	1	1	1
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
Team Leader	2	2	100%	337.0	435.8	48.2	0.00% of contract	37.8%	3.8%	1	1	1

2Awarded2Total

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	—	—	—	—
All EE Offices	2	2	100%	337.0	435.8	48.2	0.00% of contract	37.8%	3.8%

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%

Project-wise Progress · Team Leader · Matale (2 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 · Matale

Average Physical Progress by EE Division · Team Leader · Matale

Average District-wise Physical Progress (Kandy District)

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

At-Risk Projects · Team Leader · Matale

0

No at-risk projects

No open high/critical issues or delayed projects in this view

Portfolio · Awarded Works

Awarded Projects

0 projects

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
No awarded projects yet Awarded projects will appear here once added.

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Source: DRRRP • 2 projects • Data updated 2026-11-04 16:23 • 16:29:54 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio Breakdown · Team Leader · Matale · Consultant

Project-wise Progress · Team Leader · Matale (2 projects in one graph)

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

Average Physical Progress by EE Division · Team Leader · Matale

Average District-wise Physical Progress (Kandy District)

At-Risk Projects · Team Leader · Matale

Awarded Projects