Pending258.0Mn
Planned Fin95.4%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
Monitor financial performance across 31 awarded projects
917.07 Mn
Total Contract
— Mn
Advance Paid (excl. VAT)
— Mn
IPCs Paid (excl. VAT)
— Mn
Total Paid (excl. VAT)
— Mn
Total Paid (incl. VAT)
— Mn
Advance Pend (incl. VAT)
— Mn
IPCs Pend (incl. VAT)
— Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
0%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
41%
Planned Financial Progress
Planned share of contract value
Scroll horizontally — 579 projects
District baseline - overall all methods (consultant filter excluded for comparison) · amounts incl. VAT
Advance payments, IPCs & expenditure per awarded project · 579 projects
| S/N | Contract No | Contract Name | Contractor | Contract (LKR) | Advance Paid (excl. VAT) | Advance Paid (incl. VAT) | Advance Pend (excl. VAT) | Advance Pend (incl. VAT) | IPCs Paid (excl. VAT) | IPCs Paid (incl. VAT) | IPCs Pend (excl. VAT) | IPCs Pend (incl. VAT) | Overall Expenditure (excl. VAT) | Pending Payments (excl. VAT) | Financial Progress | Financial Progress with Outstanding |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 201 | RR/RDA/10/25/15/NP/JFN | Kadavaippulam Road | KBS Engineering Solution | 7,712,452.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 202 | RR/RDA/10/25/16/NP/JFN | Kalai Makal Road | Jana Civil Work Contractors and Material… | 17,670,712.18 | — | — | — | — | — | — | — | — | — | — | — | — |
| 203 | RR/RDA/10/25/18/NP/JFN | Atchuvely Industrial Road | Sun Constructions (Pvt) Ltd. | 72,500,000.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 204 | RR/RDA/10/25/20/NP/JFN | Thuvali Veethy | Majurathas Building Contractors | 32,948,293.95 | — | — | — | — | — | — | — | — | — | — | — | — |
| 205 | RR/RDA/10/25/22/NP/JFN | Anaivilunthan Sudalai Road | Yaso Engineering | 48,082,026.30 | — | — | — | — | — | — | — | — | — | — | — | — |
| 206 | RR/RDA/10/25/25/NP/JFN | Palaiya Vaikal Veeethy | Sun Constructions (Pvt) Ltd. | 54,450,000.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 207 | RR/RDA/12/25/01/NP/VVN | Thiruchchenthooran mill road NVSTE541 | TMC Constructions | 53,290,000.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 208 | RR/RDA/12/25/02/NP/VVN | Eswarypuram housing scheme internal road (NVSTE178) | Sintha Construction (Pvt) Ltd | 28,833,609.20 | — | — | — | — | — | — | — | — | — | — | — | — |
| 209 | RR/RDA/12/25/03/NP/VVN | Puthiya manipuram, main road (NVSTE481) | Yaso Engineering | 32,481,108.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 210 | RR/RDA/12/25/04/NP/VVN | Suntharapuram main road | Sun Constructions (Pvt) Ltd. | 162,703,000.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total | 23,829,266,055.01 | — | — | — | — | — | — | — | — | — | — | —Mn 0% | —Mn 0% | |||