Dashboard | DRRRP

Graphs reflect current view:5 awarded · Matale EE· KPIs, EE / District charts, distribution, timeline and at-risk list all use the same filters as the table

Portfolio at a Glance

5 awarded works · Matale EE

Delay Updated 2026-11-04 16:23

83.3% awarded

0

Awarded

6 total projects in portfolio

1,281.7M

1,281.7 Mn

Contract Value

Spent 21.2% Remaining 78.8%

Avg

37.2%

5

works in progress

0 completed

Avg Progress

272.2M

272.2 Mn

Total Expenditure (incl. VAT)

21.2% of contract incl. VAT

0%

0

On Progress

0 / 5 awarded

20%

0

Delay

1 / 5 awarded

80%

0

Critical Delay

4 / 5 awarded

0%

0

Completed

0 / 5 awarded

Portfolio Breakdown · Matale EE · Consultant

5Awarded6Total

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	6	1,446.6	5	1,446.6	1,281.7	1	83%	951.4	272.221% of contract	76.3%	37.2%	—	1	4	—
DC - Roads	0	0.0	0	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	0	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	0	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
All Provinces	6	1,446.6	5	1,446.6	1,281.7	1	83%	951.4	272.221% of contract	76.3%	37.2%	0	1	4	0

Central Province 5 awarded of 6 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	6	1,446.6	5	1,446.6	1,281.7	1	83%	951.4	272.221% of contract	76.3%	37.2%	—	1	4	—
DC - Roads	0	0.0	0	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	0	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	0	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
Central Province	6	1,446.6	5	1,446.6	1,281.7	1	83%	951.4	272.221% of contract	76.3%	37.2%	0	1	4	0

5Awarded6Total

Category	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp ex-VAT	Planned %	Actual %
Emergency	6	5	1	83%	1,446.6	1,281.7	951.4	230.718% 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	—	—	—	—
All Districts	6	5	1	83%	1,446.6	1,281.7	951.4	230.718% of contract	76.3%	37.2%

Matale 5 awarded of 6 Open filtered view

Category	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp ex-VAT	Planned %	Actual %
Emergency	6	5	1	83%	1,446.6	1,281.7	951.4	230.718% 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	6	5	1	83%	1,446.6	1,281.7	951.4	230.718% of contract	76.3%	37.2%

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	57.81% of contract	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	1,027.79% 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	57.86% of contract	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	91.87% 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

5Awarded6Total

Category	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
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	—	—	—	—
All EE Offices	6	5	1	83%	1,446.6	1,281.7	951.4	272.221% of contract	76.3%	37.2%

Matale 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 %
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	6	5	1	83%	1,446.6	1,281.7	951.4	272.221% of contract	76.3%	37.2%

Project-wise Progress · Matale EE (5 projects in one graph)

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

Clear

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

Average Physical Progress by EE Division · Matale EE

Average District-wise Physical Progress (Matale District)

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

At-Risk Projects · Matale EE

3

Portfolio · Awarded Works

Awarded Projects

1 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
RDA/DRP/CEN/MTL/MTL/41	Rehabilitation / Improvement of Matale Illukkumbura Laggala Road (B 274) (4+000 - 18+000)	Matale	Matale	Vikum Construction	Matale EE	11%	276,683,432.37	265,809,486.28	Awarded	Yes	Yes	Yes	2026-09-02	2027-03-02	Emergency	—

Showing 1–1 of 1

Source: DRRRP • 6 projects • Data updated 2026-11-04 16:23 • 17:17:08 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio Breakdown · Matale EE · Consultant

Project-wise Progress · Matale EE (5 projects in one graph)

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

Average Physical Progress by EE Division · Matale EE

Average District-wise Physical Progress (Matale District)

At-Risk Projects · Matale EE

Awarded Projects