Dashboard | Rural Road Programme

Graphs reflect current view:18 awarded · Southern Province · EE: Galle· KPIs, EE / District charts, distribution, timeline and at-risk list all use the same filters as the table

Portfolio at a Glance

18 awarded works · Southern Province · EE: Galle

Updated 2026-11-02 10:30

90% awarded

0

Awarded

20 total projects 20 roads in portfolio

549.8M

549.8 Mn

Contract Value

Spent 44.3% Remaining 55.7%

Avg

94.5%

5

works in progress

8 completed

Avg Progress

243.9M

243.9 Mn

Total Expenditure (incl. VAT)

44.3% of contract incl. VAT

50%

0

On Progress

9 / 18 awarded

16.7%

0

Delay

3 / 18 awarded

27.8%

0

Critical Delay

5 / 18 awarded

44.4%

0

Completed

8 / 18 awarded

Portfolio Breakdown · Southern Province · EE: Galle · EE Office

18Awarded20Total

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	4.72	124.0	124.0	2	2	124.0	92.7	0	100%	26.4	17.118% of contract	50.0%	93.0%	—	1	—	1
	Tender Below 50Mn	12	12	12	12	0	9.88	385.6	385.6	10	10	346.7	253.0	2	83%	187.1	87.835% of contract	79.7%	89.7%	3	2	5	—
	Tender Total	14	14	14	14	0	14.60	509.7	509.7	12	12	470.7	345.7	2	86%	213.5	104.930% of contract	74.8%	90.3%	3	3	5	1
Direct Labour	DL Stage 01	1	1	1	1	0	0.93	27.5	27.5	1	1	27.5	27.5	0	100%	27.5	17.864% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 02	2	2	2	2	0	1.91	57.4	57.4	2	2	57.4	57.4	0	100%	57.4	38.367% of contract	100.0%	100.0%	2	—	—	—
	DL Stage 03	1	1	1	1	0	0.67	21.2	21.2	1	1	21.2	21.2	0	100%	21.2	12.961% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 04	2	2	2	2	0	3.45	98.1	98.1	2	2	98.1	98.1	0	100%	21.4	70.071% of contract	50.0%	99.0%	2	—	—	—
	Direct Labour Total	6	6	6	6	0	6.96	204.2	204.2	6	6	204.2	204.2	0	100%	127.5	139.068% of contract	83.3%	99.7%	6	0	0	0
—	All Provinces	20	20	20	20	0	21.56	713.8	713.8	18	18	674.9	549.8	2	90%	341.0	243.944% of contract	77.6%	93.4%	9	3	5	1

Southern Province 18 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	4.72	124.0	124.0	2	2	124.0	92.7	0	100%	26.4	17.118% of contract	50.0%	93.0%	—	1	—	1
	Tender Below 50Mn	12	12	12	12	0	9.88	385.6	385.6	10	10	346.7	253.0	2	83%	187.1	87.835% of contract	79.7%	89.7%	3	2	5	—
	Tender Total	14	14	14	14	0	14.60	509.7	509.7	12	12	470.7	345.7	2	86%	213.5	104.930% of contract	74.8%	90.2%	3	3	5	1
Direct Labour	DL Stage 01	1	1	1	1	0	0.93	27.5	27.5	1	1	27.5	27.5	0	100%	27.5	17.864% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 02	2	2	2	2	0	1.91	57.4	57.4	2	2	57.4	57.4	0	100%	57.4	38.367% of contract	100.0%	100.0%	2	—	—	—
	DL Stage 03	1	1	1	1	0	0.67	21.2	21.2	1	1	21.2	21.2	0	100%	21.2	12.961% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 04	2	2	2	2	0	3.45	98.1	98.1	2	2	98.1	98.1	0	100%	21.4	70.071% of contract	50.0%	99.0%	2	—	—	—
	Direct Labour Total	6	6	6	6	0	6.96	204.2	204.2	6	6	204.2	204.2	0	100%	127.5	139.068% of contract	83.3%	99.7%	6	0	0	0
—	Southern Province	20	20	20	20	0	21.56	713.8	713.8	18	18	674.9	549.8	2	90%	341.0	243.944% of contract	77.6%	93.4%	9	3	5	1

18Awarded20Total

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	2	0	100%	124.0	92.7	26.4	17.118% of contract	50.0%	93.0%
Tender Below 50Mn	12	10	2	83%	385.6	253.0	187.1	87.835% of contract	79.7%	89.7%
DL Stage 01	1	1	0	100%	27.5	27.5	27.5	17.864% of contract	100.0%	100.0%
DL Stage 02	2	2	0	100%	57.4	57.4	57.4	38.367% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	21.2	21.2	21.2	12.961% of contract	100.0%	100.0%
DL Stage 04	2	2	0	100%	98.1	98.1	21.4	70.071% of contract	50.0%	99.0%
All Districts	20	18	2	90%	713.8	549.8	341.0	243.944% of contract	77.6%	93.4%

Galle 18 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	2	0	100%	124.0	92.7	26.4	17.118% of contract	50.0%	93.0%
Tender Below 50Mn	12	10	2	83%	385.6	253.0	187.1	87.835% of contract	79.7%	89.7%
DL Stage 01	1	1	0	100%	27.5	27.5	27.5	17.864% of contract	100.0%	100.0%
DL Stage 02	2	2	0	100%	57.4	57.4	57.4	38.367% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	21.2	21.2	21.2	12.961% of contract	100.0%	100.0%
DL Stage 04	2	2	0	100%	98.1	98.1	21.4	70.071% of contract	50.0%	99.0%
Galle	20	18	2	90%	713.8	549.8	341.0	243.944% of contract	77.6%	93.4%

62Awarded65Total

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	3	0	100%	175.1	127.5	61.2	50.940% of contract	66.7%	95.3%
Tender Below 50Mn	36	33	3	92%	1,037.0	716.1	592.6	295.141% of contract	86.7%	90.6%
DL Stage 01	7	7	0	100%	318.4	318.4	314.5	219.769% of contract	85.7%	100.0%
DL Stage 02	6	6	0	100%	148.8	148.9	148.9	119.380% of contract	100.0%	100.0%
DL Stage 03	3	3	0	100%	156.0	156.0	156.0	105.568% of contract	100.0%	98.3%
DL Stage 04	10	10	0	100%	506.0	506.0	111.5	306.561% of contract	30.0%	94.3%
All EE Offices	65	62	3	95%	2,341.4	1,973.1	1,384.8	1,097.056% of contract	78.4%	93.8%

Galle 18 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	2	0	100%	124.0	92.7	26.4	17.118% of contract	50.0%	93.0%
Tender Below 50Mn	12	10	2	83%	385.6	253.0	187.1	87.835% of contract	79.7%	89.7%
DL Stage 01	1	1	0	100%	27.5	27.5	27.5	17.864% of contract	100.0%	100.0%
DL Stage 02	2	2	0	100%	57.4	57.4	57.4	38.367% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	21.2	21.2	21.2	12.961% of contract	100.0%	100.0%
DL Stage 04	2	2	0	100%	98.1	98.1	21.4	70.071% of contract	50.0%	99.0%
Galle	20	18	2	90%	713.8	549.8	341.0	243.944% of contract	77.6%	93.4%

Matara 15 awarded of 15 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	9	9	100%	167.4	118.5	118.5	101.185% of contract	100.0%	100.0%
DL Stage 01	1	1	100%	29.0	29.0	29.0	16.156% of contract	100.0%	100.0%
DL Stage 02	2	2	100%	26.3	26.4	26.4	21.883% of contract	100.0%	100.0%
DL Stage 03	1	1	100%	7.2	7.2	7.2	3.650% of contract	100.0%	100.0%
DL Stage 04	2	2	100%	47.6	47.6	—	24.551% of contract	0.0%	100.0%
Matara	15	15	100%	277.6	228.8	181.2	167.173% of contract	86.7%	100.0%

Hiniduma 11 awarded of 12 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	1	1	0	100%	51.0	34.8	34.8	33.897% of contract	100.0%	100.0%
Tender Below 50Mn	8	7	1	88%	250.8	169.5	129.2	62.837% of contract	74.2%	99.3%
DL Stage 01	1	1	0	100%	30.6	30.6	30.6	36.7120% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	27.5	27.5	27.5	29.5107% of contract	100.0%	100.0%
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	1	1	0	100%	35.4	35.4	35.4	27.177% of contract	100.0%	100.0%
Hiniduma	12	11	1	92%	395.3	297.8	257.5	189.964% of contract	83.6%	99.6%

Tangalle 10 awarded of 10 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	5	5	100%	204.8	153.6	136.3	27.418% of contract	89.0%	59.5%
DL Stage 01	1	1	100%	74.8	74.8	74.8	42.457% of contract	100.0%	100.0%
DL Stage 02	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 03	1	1	100%	127.6	127.6	127.6	89.070% of contract	100.0%	95.0%
DL Stage 04	3	3	100%	203.7	203.7	—	65.132% of contract	0.0%	85.0%
Tangalle	10	10	100%	610.9	559.7	338.7	223.940% of contract	64.5%	74.8%

Hambantota 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	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 01	2	2	100%	78.4	78.4	74.4	60.377% of contract	50.0%	100.0%
DL Stage 02	1	1	100%	37.7	37.7	37.7	29.779% of contract	100.0%	100.0%
DL Stage 03	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	2	2	100%	121.3	121.3	54.8	119.899% of contract	50.0%	95.0%
Hambantota	5	5	100%	237.4	237.4	166.9	209.888% of contract	60.0%	98.0%

Deniyaya 3 awarded of 3 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	2	2	100%	28.4	21.5	21.5	16.074% of contract	100.0%	100.0%
DL Stage 01	1	1	100%	78.1	78.1	78.1	46.560% of contract	100.0%	100.0%
DL Stage 02	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 03	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	0	0	0%	0.0	0.0	—	—	—	—
Deniyaya	3	3	100%	106.5	99.6	99.6	62.563% of contract	100.0%	100.0%

Switch dimension & metric

Avg Physical Progress per EE Division · Southern Province · EE: Galle

At-Risk Projects · Southern Province · EE: Galle

4

Portfolio · Awarded Works

Awarded Projects

4 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/07/25/02/SP/GAL	RR/RDA/07/25/02	Delgahabedda-Kirimatiya Margaya	Galle	Galle	Dissanayaka Builders	—	93%	26,404,581.16	50,069,275.91	Awarded	Yes	Yes	Yes	2025-09-16	2025-12-16 Delay	Tender Above 50Mn	2025-12-31
2	RR/RDA/07/25/05/SP/GAL	RR/RDA/07/25/05	Atawalawatta Sri Rewatha Viduhala Idiripita Margaya	Galle	Galle	Dissanayaka Builders	—	95%	25,809,376.97	45,727,567.86	Awarded	Yes	Yes	Yes	2025-09-16	2025-12-16 Delay	Tender Below 50Mn	2026-01-28
3	RR/RDA/07/25/17/SP/GAL	RR/RDA/07/25/17	Dasa Kadaya Asala sita Jack Fruit Ceylon (Pvt) ayathanaya dakwa Margaya 1 Km carpert kirima	Galle	Galle	P.H. Engineering Construction (Pvt) Ltd	—	47%	20,798,250.00	33,516,218.38	Awarded	Yes	Yes	Yes	2025-09-16	2025-12-16 Delay	Tender Below 50Mn	2026-01-30
4	RR/RDA/07/25/19/SP/GAL	RR/RDA/07/25/19	SuriEla Margaya	Galle	Galle	A.D. Herath Engineering	—	96%	14,387,747.00	18,573,267.25	Awarded	Yes	Yes	Yes	2025-10-09	2026-01-08 Delay	Tender Below 50Mn	2026-02-27

Showing 1–4 of 4

Source: DRRRP • 20 projects • Data updated 2026-11-02 10:30 • 19:13:57 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio at a Glance

Portfolio Breakdown · Southern Province · EE: Galle · EE Office

Avg Physical Progress per EE Division · Southern Province · EE: Galle

Reported Expenditure per EE Division (Mn, incl. liabilities) · Southern Province · EE: Galle

Province-wise Physical Progress · Southern Province · EE: Galle

Province-wise Reported Expenditure (Mn, incl. liabilities) · Southern Province · EE: Galle

District-wise Physical Progress · Southern Province · EE: Galle

District-wise Reported Expenditure (Mn, incl. liabilities) · Southern Province · EE: Galle

Consultant-wise Physical Progress · Southern Province · EE: Galle

Consultant-wise Reported Expenditure (Mn, incl. liabilities) · Southern Province · EE: Galle

Project-wise Physical Progress: Actual vs Planned (%) · Southern Province · EE: Galle (18)

Project-wise Expenditure: Reported vs Planned (Mn) · Southern Province · EE: Galle (18)

At-Risk Projects · Southern Province · EE: Galle

Awarded Projects