Dashboard | Rural Road Programme

Graphs reflect current view:7 awarded · Colombo · EE: Avissawella· KPIs, EE / District charts, distribution, timeline and at-risk list all use the same filters as the table

Portfolio at a Glance

7 awarded works · Colombo · EE: Avissawella

Delay Updated 2026-11-02 10:30

70% awarded

0

Awarded

10 total projects 10 roads in portfolio

130.0M

130.0 Mn

Contract Value

Spent 51% Remaining 49%

Avg

71.4%

3

works in progress

4 completed

Avg Progress

66.3M

66.3 Mn

Total Expenditure (incl. VAT)

51% of contract incl. VAT

100%

0

On Progress

7 / 7 awarded

0%

0

Delay

0 / 7 awarded

0%

0

Critical Delay

0 / 7 awarded

57.1%

0

Completed

4 / 7 awarded

Portfolio Breakdown · Colombo · EE: Avissawella · EE Office

7Awarded10Total

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 Below 50Mn	6	6	6	6	0	4.96	108.7	108.7	3	3	42.4	33.5	3	50%	—	0.00% of contract	0.0%	65.0%	3	—	—	—
Tender	Tender Total	6	6	6	6	0	4.96	108.7	108.7	3	3	42.4	33.5	3	50%	0.0	0.00% of contract	0.0%	65.0%	3	0	0	0
Direct Labour	DL Stage 01	1	1	1	1	0	1.65	51.6	51.6	1	1	51.6	51.6	0	100%	51.6	51.7100% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 02	1	1	1	1	0	0.65	16.3	16.3	1	1	16.3	16.3	0	100%	16.3	8.250% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 03	1	1	1	1	0	0.44	8.0	8.0	1	1	8.0	8.0	0	100%	8.0	6.379% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 04	1	1	1	1	0	0.59	20.6	20.6	1	1	20.6	20.6	0	100%	—	—	0.0%	5.0%	1	—	—	—
	Direct Labour Total	4	4	4	4	0	3.33	96.5	96.5	4	4	96.5	96.5	0	100%	75.9	66.269% of contract	75.0%	76.3%	4	0	0	0
—	All Provinces	10	10	10	10	0	8.29	205.2	205.2	7	7	138.9	130.0	3	70%	75.9	66.351% of contract	42.9%	71.4%	7	0	0	0

Western Province 7 awarded of 10 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 Below 50Mn	6	6	6	6	0	4.96	108.7	108.7	3	3	42.4	33.5	3	50%	—	0.00% of contract	0.0%	65.0%	3	—	—	—
Tender	Tender Total	6	6	6	6	0	4.96	108.7	108.7	3	3	42.4	33.5	3	50%	0.0	0.00% of contract	0.0%	65.0%	3	0	0	0
Direct Labour	DL Stage 01	1	1	1	1	0	1.65	51.6	51.6	1	1	51.6	51.6	0	100%	51.6	51.7100% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 02	1	1	1	1	0	0.65	16.3	16.3	1	1	16.3	16.3	0	100%	16.3	8.250% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 03	1	1	1	1	0	0.44	8.0	8.0	1	1	8.0	8.0	0	100%	8.0	6.379% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 04	1	1	1	1	0	0.59	20.6	20.6	1	1	20.6	20.6	0	100%	—	—	0.0%	5.0%	1	—	—	—
	Direct Labour Total	4	4	4	4	0	3.33	96.5	96.5	4	4	96.5	96.5	0	100%	75.9	66.269% of contract	75.0%	76.3%	4	0	0	0
—	Western Province	10	10	10	10	0	8.29	205.2	205.2	7	7	138.9	130.0	3	70%	75.9	66.351% of contract	42.9%	71.4%	7	0	0	0

7Awarded10Total

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Below 50Mn	6	3	3	50%	108.7	33.5	—	0.00% of contract	0.0%	65.0%
DL Stage 01	1	1	0	100%	51.6	51.6	51.6	51.7100% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	16.3	16.3	16.3	8.250% 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	1	1	0	100%	20.6	20.6	—	—	0.0%	5.0%
All Districts	10	7	3	70%	205.2	130.0	75.9	66.351% of contract	42.9%	71.4%

Colombo 7 awarded of 10 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 Below 50Mn	6	3	3	50%	108.7	33.5	—	0.00% of contract	0.0%	65.0%
DL Stage 01	1	1	0	100%	51.6	51.6	51.6	51.7100% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	16.3	16.3	16.3	8.250% 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	1	1	0	100%	20.6	20.6	—	—	0.0%	5.0%
Colombo	10	7	3	70%	205.2	130.0	75.9	66.351% of contract	42.9%	71.4%

17Awarded22Total

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	9	6	3	67%	173.6	86.6	—	18.221% of contract	0.0%	82.5%
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	5	5	0	100%	52.7	52.7	—	—	0.0%	62.0%
Not Specified	1	0	1	0%	0.0	0.0	—	—	—	—
All EE Offices	22	17	5	77%	437.3	269.9	97.0	103.038% of contract	29.4%	80.8%

Colombo 10 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	2	1	1	50%	113.9	33.6	—	7.723% of contract	0.0%	68.0%
Tender Below 50Mn	3	3	0	100%	65.0	53.1	—	18.234% of contract	0.0%	100.0%
DL Stage 01	1	1	0	100%	17.5	17.5	17.5	10.962% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	3.6	3.6	3.6	—	100.0%	100.0%
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	4	4	0	100%	32.1	32.1	—	—	0.0%	76.3%
Not Specified	1	0	1	0%	0.0	0.0	—	—	—	—
Colombo	12	10	2	83%	232.2	139.9	21.1	36.826% of contract	20.0%	87.3%

Avissawella 7 awarded of 10 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	6	3	3	50%	108.7	33.5	—	0.00% of contract	0.0%	65.0%
DL Stage 01	1	1	0	100%	51.6	51.6	51.6	51.7100% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	16.3	16.3	16.3	8.250% 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	1	1	0	100%	20.6	20.6	—	—	0.0%	5.0%
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Avissawella	10	7	3	70%	205.2	130.0	75.9	66.351% of contract	42.9%	71.4%

Switch dimension & metric

Avg Physical Progress per EE Division · Colombo · EE: Avissawella

At-Risk Projects · Colombo · EE: Avissawella

2

Portfolio · Awarded Works

Awarded Projects

0 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
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Source: DRRRP • 10 projects • Data updated 2026-11-02 10:30 • 17:21:09 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio at a Glance

Portfolio Breakdown · Colombo · EE: Avissawella · EE Office

Avg Physical Progress per EE Division · Colombo · EE: Avissawella

Reported Expenditure per EE Division (Mn, incl. liabilities) · Colombo · EE: Avissawella

Province-wise Physical Progress · Colombo · EE: Avissawella

Province-wise Reported Expenditure (Mn, incl. liabilities) · Colombo · EE: Avissawella

District-wise Physical Progress · Colombo · EE: Avissawella

District-wise Reported Expenditure (Mn, incl. liabilities) · Colombo · EE: Avissawella

Consultant-wise Physical Progress · Colombo · EE: Avissawella

Consultant-wise Reported Expenditure (Mn, incl. liabilities) · Colombo · EE: Avissawella

Project-wise Physical Progress: Actual vs Planned (%) · Colombo · EE: Avissawella (7)

Project-wise Expenditure: Reported vs Planned (Mn) · Colombo · EE: Avissawella (7)

At-Risk Projects · Colombo · EE: Avissawella

Awarded Projects