Dashboard | Rural Road Programme

Graphs reflect current view:5 awarded · Hambantota · EE: Hambantota· KPIs, EE / District charts, distribution, timeline and at-risk list all use the same filters as the table

Portfolio at a Glance

5 awarded works · Hambantota · EE: Hambantota

Delay Updated 2026-11-02 10:30

100% awarded

0

Awarded

5 total projects 5 roads in portfolio

237.4M

237.4 Mn

Contract Value

Spent 88.4% Remaining 11.6%

Avg

98%

2

works in progress

3 completed

Avg Progress

209.8M

209.8 Mn

Total Expenditure (incl. VAT)

88.4% of contract incl. VAT

80%

0

On Progress

4 / 5 awarded

20%

0

Delay

1 / 5 awarded

0%

0

Critical Delay

0 / 5 awarded

60%

0

Completed

3 / 5 awarded

Portfolio Breakdown · Hambantota · EE: Hambantota · EE Office

5Awarded5Total

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
Direct Labour	DL Stage 01	2	2	2	2	0	2.25	78.4	78.4	2	2	78.4	78.4	0	100%	74.4	60.377% of contract	50.0%	100.0%	2	—	—	—
	DL Stage 02	1	1	1	1	0	1.35	37.7	37.7	1	1	37.7	37.7	0	100%	37.7	29.779% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 04	2	2	2	2	0	3.97	121.3	121.3	2	2	121.3	121.3	0	100%	54.8	119.899% of contract	50.0%	95.0%	1	1	—	—
	Direct Labour Total	5	5	5	5	0	7.57	237.4	237.4	5	5	237.4	237.4	0	100%	166.9	209.888% of contract	60.0%	98.0%	4	1	0	0
—	All Provinces	5	5	5	5	0	7.57	237.4	237.4	5	5	237.4	237.4	0	100%	166.9	209.888% of contract	60.0%	98.0%	4	1	0	0

Southern Province 5 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
Direct Labour	DL Stage 01	2	2	2	2	0	2.25	78.4	78.4	2	2	78.4	78.4	0	100%	74.4	60.377% of contract	50.0%	100.0%	2	—	—	—
	DL Stage 02	1	1	1	1	0	1.35	37.7	37.7	1	1	37.7	37.7	0	100%	37.7	29.779% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 04	2	2	2	2	0	3.97	121.3	121.3	2	2	121.3	121.3	0	100%	54.8	119.899% of contract	50.0%	95.0%	1	1	—	—
	Direct Labour Total	5	5	5	5	0	7.57	237.4	237.4	5	5	237.4	237.4	0	100%	166.9	209.888% of contract	60.0%	98.0%	4	1	0	0
—	Southern Province	5	5	5	5	0	7.57	237.4	237.4	5	5	237.4	237.4	0	100%	166.9	209.888% of contract	60.0%	98.0%	4	1	0	0

5Awarded5Total

Implementation Method	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
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 04	2	2	100%	121.3	121.3	54.8	119.899% of contract	50.0%	95.0%
All Districts	5	5	100%	237.4	237.4	166.9	209.888% of contract	60.0%	98.0%

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 %
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 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%

15Awarded15Total

Implementation Method	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Below 50Mn	5	5	100%	204.8	153.6	136.3	27.418% of contract	89.0%	59.5%
DL Stage 01	3	3	100%	153.2	153.2	149.2	102.767% of contract	66.7%	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	1	1	100%	127.6	127.6	127.6	89.070% of contract	100.0%	95.0%
DL Stage 04	5	5	100%	325.0	325.0	54.8	184.957% of contract	20.0%	89.0%
All EE Offices	15	15	100%	848.2	797.0	505.6	433.754% of contract	63.0%	82.5%

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 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 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%

Switch dimension & metric

Avg Physical Progress per EE Division · Hambantota · EE: Hambantota

At-Risk Projects · Hambantota · EE: Hambantota

1

RR/RDA/09/25/07Carpeting Dabewelena Gravel RoadDelay308 Days in Delay · 98%

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/09/25/07	—	Carpeting Dabewelena Gravel Road	Hambantota	Hambantota	—	—	98%	54,766,473.95	54,766,473.95	Awarded	Yes	Yes	Yes	2025-10-18	2025-12-31 Delay	DL Stage 04	2026-03-31

Showing 1–1 of 1

Source: DRRRP • 5 projects • Data updated 2026-11-02 10:30 • 16:33:07 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio at a Glance

Portfolio Breakdown · Hambantota · EE: Hambantota · EE Office

Avg Physical Progress per EE Division · Hambantota · EE: Hambantota

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

Province-wise Physical Progress · Hambantota · EE: Hambantota

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

District-wise Physical Progress · Hambantota · EE: Hambantota

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

Consultant-wise Physical Progress · Hambantota · EE: Hambantota

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

Project-wise Physical Progress: Actual vs Planned (%) · Hambantota · EE: Hambantota (5)

Project-wise Expenditure: Reported vs Planned (Mn) · Hambantota · EE: Hambantota (5)

At-Risk Projects · Hambantota · EE: Hambantota

Awarded Projects