Dashboard | Rural Road Programme

Graphs reflect current view:3 awarded · Gampaha · EE: Nittambuwa· KPIs, EE / District charts, distribution, timeline and at-risk list all use the same filters as the table

Portfolio at a Glance

3 awarded works · Gampaha · EE: Nittambuwa

Completed Updated 2026-11-02 10:30

60% awarded

0

Awarded

5 total projects 5 roads in portfolio

73.6M

73.6 Mn

Contract Value

Spent 15.9% Remaining 84.1%

Avg

60%

1

works in progress

1 completed

Avg Progress

11.7M

11.7 Mn

Total Expenditure (incl. VAT)

15.9% of contract incl. VAT

66.7%

0

On Progress

2 / 3 awarded

0%

0

Delay

0 / 3 awarded

0%

0

Critical Delay

0 / 3 awarded

33.3%

0

Completed

1 / 3 awarded

Portfolio Breakdown · Gampaha · EE: Nittambuwa · EE Office

3Awarded5Total

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	2	2	2	2	0	2.11	53.2	53.2	1	1	21.8	15.5	1	50%	—	—	0.0%	0.0%	—	—	—	1
	Tender Total	4	4	4	4	0	5.81	177.0	177.0	2	2	91.6	60.5	2	50%	0.0	2.74% of contract	0.0%	10.0%	1	0	0	1
Direct Labour	DL Stage 01	1	1	1	1	0	0.38	13.1	13.1	1	1	13.1	13.1	0	100%	13.1	9.068% of contract	100.0%	100.0%	1	—	—	—
Direct Labour	Direct Labour Total	1	1	1	1	0	0.38	13.1	13.1	1	1	13.1	13.1	0	100%	13.1	9.068% of contract	100.0%	100.0%	1	0	0	0
—	All Provinces	5	5	5	5	0	6.19	190.1	190.1	3	3	104.7	73.6	2	60%	13.1	11.716% of contract	33.3%	40.0%	2	0	0	1

Western Province 3 awarded of 5 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	2	2	2	2	0	2.11	53.2	53.2	1	1	21.8	15.5	1	50%	—	—	0.0%	0.0%	—	—	—	1
	Tender Total	4	4	4	4	0	5.81	177.0	177.0	2	2	91.6	60.5	2	50%	0.0	2.74% of contract	0.0%	10.0%	1	0	0	1
Direct Labour	DL Stage 01	1	1	1	1	0	0.38	13.1	13.1	1	1	13.1	13.1	0	100%	13.1	9.068% of contract	100.0%	100.0%	1	—	—	—
Direct Labour	Direct Labour Total	1	1	1	1	0	0.38	13.1	13.1	1	1	13.1	13.1	0	100%	13.1	9.068% of contract	100.0%	100.0%	1	0	0	0
—	Western Province	5	5	5	5	0	6.19	190.1	190.1	3	3	104.7	73.6	2	60%	13.1	11.716% of contract	33.3%	40.0%	2	0	0	1

3Awarded5Total

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%
All Districts	5	3	2	60%	190.1	73.6	13.1	11.716% of contract	33.3%	40.0%

Gampaha 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%
Gampaha	5	3	2	60%	190.1	73.6	13.1	11.716% of contract	33.3%	40.0%

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%

Switch dimension & metric

Avg Physical Progress per EE Division · Gampaha · EE: Nittambuwa

At-Risk Projects · Gampaha · EE: Nittambuwa

2

Portfolio · Awarded Works

Awarded Projects

1 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/02/25/01	—	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	—

Showing 1–1 of 1

Source: DRRRP • 5 projects • Data updated 2026-11-02 10:30 • 16:27:18 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio at a Glance

Portfolio Breakdown · Gampaha · EE: Nittambuwa · EE Office

Avg Physical Progress per EE Division · Gampaha · EE: Nittambuwa

Reported Expenditure per EE Division (Mn, incl. liabilities) · Gampaha · EE: Nittambuwa

Province-wise Physical Progress · Gampaha · EE: Nittambuwa

Province-wise Reported Expenditure (Mn, incl. liabilities) · Gampaha · EE: Nittambuwa

District-wise Physical Progress · Gampaha · EE: Nittambuwa

District-wise Reported Expenditure (Mn, incl. liabilities) · Gampaha · EE: Nittambuwa

Consultant-wise Physical Progress · Gampaha · EE: Nittambuwa

Consultant-wise Reported Expenditure (Mn, incl. liabilities) · Gampaha · EE: Nittambuwa

Project-wise Physical Progress: Actual vs Planned (%) · Gampaha · EE: Nittambuwa (3)

Project-wise Expenditure: Reported vs Planned (Mn) · Gampaha · EE: Nittambuwa (3)

At-Risk Projects · Gampaha · EE: Nittambuwa

Awarded Projects