Dashboard | Rural Road Programme

Graphs reflect current view:15 awarded · Western Province · Gampaha· KPIs, EE / District charts, distribution, timeline and at-risk list all use the same filters as the table

Portfolio at a Glance

15 awarded works · Western Province · Gampaha

Updated 2026-11-02 10:30

75% awarded

0

Awarded

20 total projects 20 roads in portfolio

279.0M

279.0 Mn

Contract Value

Spent 25.6% Remaining 74.4%

Avg

88.6%

1

works in progress

6 completed

Avg Progress

71.5M

71.5 Mn

Total Expenditure (incl. VAT)

25.6% of contract incl. VAT

46.7%

0

On Progress

7 / 15 awarded

0%

0

Delay

0 / 15 awarded

13.3%

0

Critical Delay

2 / 15 awarded

40%

0

Completed

6 / 15 awarded

Portfolio Breakdown · Western Province · Gampaha · District

15Awarded20Total

Category	Implementation Method	Total Portfolio								Awarded Portfolio				Pending Roads	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Category	Implementation Method	Total Roads	Total Projects	Est. Sanctioned Projects	Est. Sanctioned Roads	Pending Sanctioned Roads	Sanctioned Length km	Sanctioned Amount LKR Mn	Estimate LKR Mn	LOA Issued Projects	LOA Issued Roads	Awarded Est LKR Mn	Contract LKR Mn	Pending Roads	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Tender	Tender Above 50Mn	2	2	2	2	0	3.70	123.8	123.8	1	1	69.7	45.0	1	50%	—	2.76% of contract	0.0%	20.0%	1	—	—	—
	Tender Below 50Mn	13	13	13	13	0	9.16	266.9	266.9	9	9	189.4	145.3	4	69%	29.1	14.910% of contract	33.3%	100.0%	1	—	2	6
	Tender Total	15	15	15	15	0	12.86	390.6	390.6	10	10	259.2	190.3	5	67%	29.1	17.79% of contract	30.0%	92.0%	2	0	2	6
Direct Labour	DL Stage 01	3	3	3	3	0	1.65	49.7	49.7	3	3	49.7	49.7	0	100%	49.7	31.864% of contract	100.0%	100.0%	3	—	—	—
	DL Stage 03	1	1	1	1	0	0.46	12.1	12.1	1	1	12.1	12.1	0	100%	—	9.478% of contract	0.0%	100.0%	1	—	—	—
	DL Stage 04	1	1	1	1	0	0.87	26.9	23.5	1	1	23.5	26.9	0	100%	—	12.647% of contract	0.0%	100.0%	1	—	—	—
	Direct Labour Total	5	5	5	5	0	2.98	88.7	85.3	5	5	85.3	88.7	0	100%	49.7	53.861% of contract	60.0%	100.0%	5	0	0	0
—	All Provinces	20	20	20	20	0	15.84	479.3	475.9	15	15	344.4	279.0	5	75%	78.8	71.526% of contract	40.0%	94.7%	7	0	2	6

Western Province 15 awarded of 20 Open filtered view

Category	Implementation Method	Total Portfolio								Awarded Portfolio				Pending Roads	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Category	Implementation Method	Total Roads	Total Projects	Est. Sanctioned Projects	Est. Sanctioned Roads	Pending Sanctioned Roads	Sanctioned Length km	Sanctioned Amount LKR Mn	Estimate LKR Mn	LOA Issued Projects	LOA Issued Roads	Awarded Est LKR Mn	Contract LKR Mn	Pending Roads	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Tender	Tender Above 50Mn	2	2	2	2	0	3.70	123.8	123.8	1	1	69.7	45.0	1	50%	—	2.76% of contract	0.0%	20.0%	1	—	—	—
	Tender Below 50Mn	13	13	13	13	0	9.16	266.9	266.9	9	9	189.4	145.3	4	69%	29.1	14.910% of contract	33.3%	100.0%	1	—	2	6
	Tender Total	15	15	15	15	0	12.86	390.6	390.6	10	10	259.2	190.3	5	67%	29.1	17.79% of contract	30.0%	92.0%	2	0	2	6
Direct Labour	DL Stage 01	3	3	3	3	0	1.65	49.7	49.7	3	3	49.7	49.7	0	100%	49.7	31.864% of contract	100.0%	100.0%	3	—	—	—
	DL Stage 03	1	1	1	1	0	0.46	12.1	12.1	1	1	12.1	12.1	0	100%	—	9.478% of contract	0.0%	100.0%	1	—	—	—
	DL Stage 04	1	1	1	1	0	0.87	26.9	23.5	1	1	23.5	26.9	0	100%	—	12.647% of contract	0.0%	100.0%	1	—	—	—
	Direct Labour Total	5	5	5	5	0	2.98	88.7	85.3	5	5	85.3	88.7	0	100%	49.7	53.861% of contract	60.0%	100.0%	5	0	0	0
—	Western Province	20	20	20	20	0	15.84	479.3	475.9	15	15	344.4	279.0	5	75%	78.8	71.526% of contract	40.0%	94.7%	7	0	2	6

55Awarded71Total

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	7	4	3	57%	575.6	207.0	—	10.45% of contract	0.0%	22.0%
Tender Below 50Mn	35	26	9	74%	657.1	391.7	102.5	94.824% of contract	30.8%	87.2%
DL Stage 01	8	8	0	100%	211.8	211.8	211.8	170.580% of contract	100.0%	100.0%
DL Stage 02	3	3	0	100%	34.7	34.7	34.7	19.657% of contract	100.0%	100.0%
DL Stage 03	4	4	0	100%	73.5	73.5	22.7	41.456% of contract	50.0%	100.0%
DL Stage 04	9	9	0	100%	88.8	671.6	12.5	18.73% of contract	11.1%	57.8%
PIU	3	1	2	33%	2,149.0	659.1	—	—	0.0%	0.0%
Not Specified	2	0	2	0%	0.0	0.0	—	—	—	—
All Districts	71	55	16	77%	3,790.5	2,249.3	384.3	355.416% of contract	40.0%	79.6%

Colombo 19 awarded of 27 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	2	1	1	50%	113.9	33.6	—	7.723% of contract	0.0%	68.0%
Tender Below 50Mn	11	6	5	55%	173.6	86.6	—	18.221% of contract	0.0%	79.0%
DL Stage 01	2	2	0	100%	69.1	69.1	69.1	62.691% of contract	100.0%	100.0%
DL Stage 02	2	2	0	100%	20.0	20.0	20.0	8.241% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	8.0	8.0	8.0	6.379% of contract	100.0%	100.0%
DL Stage 04	7	7	0	100%	52.7	632.2	—	—	0.0%	45.7%
PIU	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	2	0	2	0%	0.0	0.0	—	—	—	—
Colombo	27	19	8	70%	437.3	849.3	97.0	103.012% of contract	26.3%	71.7%

Kalutara 21 awarded of 24 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	3	2	1	67%	337.9	128.4	—	—	0.0%	0.0%
Tender Below 50Mn	11	11	0	100%	216.6	159.8	73.4	61.739% of contract	45.5%	81.1%
DL Stage 01	3	3	0	100%	93.1	93.1	93.1	76.082% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	14.7	14.7	14.7	11.478% of contract	100.0%	100.0%
DL Stage 03	2	2	0	100%	53.5	53.5	14.8	25.648% of contract	50.0%	100.0%
DL Stage 04	1	1	0	100%	12.5	12.5	12.5	6.149% of contract	100.0%	100.0%
PIU	3	1	2	33%	2,149.0	659.1	—	—	0.0%	0.0%
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Kalutara	24	21	3	88%	2,877.2	1,121.0	208.5	180.816% of contract	52.4%	75.8%

Gampaha 15 awarded of 20 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	2	1	1	50%	123.8	45.0	—	2.76% of contract	0.0%	20.0%
Tender Below 50Mn	13	9	4	69%	266.9	145.3	29.1	14.910% of contract	33.3%	100.0%
DL Stage 01	3	3	0	100%	49.7	49.7	49.7	31.864% of contract	100.0%	100.0%
DL Stage 02	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 03	1	1	0	100%	12.1	12.1	—	9.478% of contract	0.0%	100.0%
DL Stage 04	1	1	0	100%	23.5	26.9	—	12.647% of contract	0.0%	100.0%
PIU	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Gampaha	20	15	5	75%	475.9	279.0	78.8	71.526% of contract	40.0%	94.7%

15Awarded19Total

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	2	1	1	50%	123.8	45.0	—	2.76% of contract	0.0%	20.0%
Tender Below 50Mn	12	9	3	75%	256.6	145.3	29.1	14.910% of contract	33.3%	55.6%
DL Stage 01	3	3	0	100%	49.7	49.7	49.7	31.864% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	12.1	12.1	—	9.478% of contract	0.0%	100.0%
DL Stage 04	1	1	0	100%	23.5	26.9	—	12.647% of contract	0.0%	100.0%
All EE Offices	19	15	4	79%	465.7	279.0	78.8	71.526% of contract	40.0%	68.0%

Negombo 7 awarded of 9 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	0	0	0	0%	0.0	0.0	—	—	—	—
Tender Below 50Mn	7	5	2	71%	156.7	91.9	21.7	14.916% of contract	40.0%	100.0%
DL Stage 01	1	1	0	100%	26.0	26.0	26.0	18.170% of contract	100.0%	100.0%
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	1	1	0	100%	23.5	26.9	—	12.647% of contract	0.0%	100.0%
Negombo	9	7	2	78%	206.2	144.8	47.7	45.631% of contract	42.9%	100.0%

Gampaha 5 awarded of 5 Open filtered view

Implementation Method	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	0	0	0%	0.0	0.0	—	—	—	—
Tender Below 50Mn	3	3	100%	46.8	38.0	7.4	—	33.3%	0.0%
DL Stage 01	1	1	100%	10.5	10.5	10.5	4.845% of contract	100.0%	100.0%
DL Stage 03	1	1	100%	12.1	12.1	—	9.478% of contract	0.0%	100.0%
DL Stage 04	0	0	0%	0.0	0.0	—	—	—	—
Gampaha	5	5	100%	69.4	60.6	17.9	14.223% of contract	40.0%	40.0%

Nittambuwa 3 awarded of 5 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	2	1	1	50%	123.8	45.0	—	2.76% of contract	0.0%	20.0%
Tender Below 50Mn	2	1	1	50%	53.2	15.5	—	—	0.0%	0.0%
DL Stage 01	1	1	0	100%	13.1	13.1	13.1	9.068% of contract	100.0%	100.0%
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	0	0	0	0%	0.0	0.0	—	—	—	—
Nittambuwa	5	3	2	60%	190.1	73.6	13.1	11.716% of contract	33.3%	40.0%

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Avg Physical Progress per EE Division · Western Province · Gampaha

At-Risk Projects · Western Province · Gampaha

9

Portfolio · Awarded Works

Awarded Projects

6 projects

#	Contract No.	Package No.	Contract Name	District	EE Division	Contractor	Consultant	Progress	LOA Amount	Estimate Amount	Status	Mobilized	Kick Off	Active	Date of Commencement	Date of Completion	Method	Anticipated Completion Date
1	RR/RDA/02/25/05/WP/GMP	RR/RDA/02/25/05	Improvements to 70/A Pahala Kandawala Grama Niladharee wasame suuriya mawathe athuru mawathak wana jayashantha mahathaage niwasa asalin athi para praja shaalawa dakwaa saha dakunu pasata thi wiharasthanaya dakwa kotasa	Gampaha	Negombo	Jeyanthan Construction	—	100%	16,250,193.40	21,560,731.47	Awarded	Yes	Yes	Yes	2025-10-30	2026-01-29	Tender Below 50Mn	2025-12-23
2	RR/RDA/02/25/02	—	Development from the road in front of Kanti Teacher's house onwards to Vivekarama Temple (up to Uruwal Mawatha).	Gampaha	Gampaha	—	—	100%	10,523,274.77	10,523,274.77	Awarded	Yes	Yes	Yes	2025-06-21	2025-08-15	DL Stage 01	—
3	RR/RDA/02/25/01	—	Heendeniya Dumriya Sthanaya Dakwa Margaya	Gampaha	Nittambuwa	—	—	100%	13,144,147.11	13,144,147.11	Awarded	Yes	Yes	Yes	2025-06-21	2025-07-09	DL Stage 01	—
4	RR/RDA/02/25/04	—	Delpe Kadawara sita Nelumwaththa margaya arambaye sita Dewadasa mahathage niwasa dakwa Margaya	Gampaha	Negombo	—	—	100%	26,006,255.54	26,006,255.54	Awarded	Yes	Yes	Yes	2025-06-21	2025-09-10	DL Stage 01	—
5	RR/RDA/02/25/07	—	Road near Ozon Educational Institiute	Gampaha	Gampaha	—	—	100%	12,058,540.61	12,058,540.61	Awarded	Yes	Yes	Yes	2025-10-27	—	DL Stage 03	2025-11-05
6	RR/RDA/02/25/20	—	St. Lazarus Road (Depot Road)	Gampaha	Negombo	—	—	100%	26,943,025.76	23,521,864.99	Awarded	Yes	Yes	Yes	2026-01-01	—	DL Stage 04	2026-03-31

Showing 1–6 of 6

Source: DRRRP • 20 projects • Data updated 2026-11-02 10:30 • 21:39:50 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio at a Glance

Portfolio Breakdown · Western Province · Gampaha · District

Avg Physical Progress per EE Division · Western Province · Gampaha

Reported Expenditure per EE Division (Mn, incl. liabilities) · Western Province · Gampaha

Province-wise Physical Progress · Western Province · Gampaha

Province-wise Reported Expenditure (Mn, incl. liabilities) · Western Province · Gampaha

District-wise Physical Progress · Western Province · Gampaha

District-wise Reported Expenditure (Mn, incl. liabilities) · Western Province · Gampaha

Consultant-wise Physical Progress · Western Province · Gampaha

Consultant-wise Reported Expenditure (Mn, incl. liabilities) · Western Province · Gampaha

Project-wise Physical Progress: Actual vs Planned (%) · Western Province · Gampaha (15)

Project-wise Expenditure: Reported vs Planned (Mn) · Western Province · Gampaha (15)

At-Risk Projects · Western Province · Gampaha

Awarded Projects