Dashboard | Rural Road Programme

Graphs reflect current view:15 awarded · Southern Province · Hambantota· 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 · Southern Province · Hambantota

Critical Delay Updated 2026-11-02 10:30

100% awarded

0

Awarded

15 total projects 15 roads in portfolio

797.0M

797.0 Mn

Contract Value

Spent 54.4% Remaining 45.6%

Avg

84.1%

10

works in progress

4 completed

Avg Progress

433.7M

433.7 Mn

Total Expenditure (incl. VAT)

54.4% of contract incl. VAT

53.3%

0

On Progress

8 / 15 awarded

20%

0

Delay

3 / 15 awarded

26.7%

0

Critical Delay

4 / 15 awarded

26.7%

0

Completed

4 / 15 awarded

Portfolio Breakdown · Southern Province · Hambantota · District

15Awarded15Total

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	5	5	5	5	0	6.46	204.2	204.8	5	5	204.8	153.6	0	100%	136.3	27.418% of contract	89.0%	59.5%	—	1	4	—
Tender	Tender Total	5	5	5	5	0	6.46	204.2	204.8	5	5	204.8	153.6	0	100%	136.3	27.418% of contract	89.0%	59.5%	0	1	4	0
Direct Labour	DL Stage 01	3	3	3	3	0	4.55	153.2	153.2	3	3	153.2	153.2	0	100%	149.2	102.767% of contract	66.7%	100.0%	3	—	—	—
	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 03	1	1	1	1	0	3.15	127.6	127.6	1	1	127.6	127.6	0	100%	127.6	89.070% of contract	100.0%	95.0%	—	1	—	—
	DL Stage 04	5	5	5	5	0	9.64	325.0	325.0	5	5	325.0	325.0	0	100%	54.8	184.957% of contract	20.0%	89.0%	4	1	—	—
	Direct Labour Total	10	10	10	10	0	18.69	643.4	643.4	10	10	643.4	643.4	0	100%	369.3	406.363% of contract	50.0%	94.0%	8	2	0	0
—	All Provinces	15	15	15	15	0	25.15	847.6	848.2	15	15	848.2	797.0	0	100%	505.6	433.754% of contract	63.0%	82.5%	8	3	4	0

Southern Province 15 awarded of 15 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	5	5	5	5	0	6.46	204.2	204.8	5	5	204.8	153.6	0	100%	136.3	27.418% of contract	89.0%	59.5%	—	1	4	—
Tender	Tender Total	5	5	5	5	0	6.46	204.2	204.8	5	5	204.8	153.6	0	100%	136.3	27.418% of contract	89.0%	59.5%	0	1	4	0
Direct Labour	DL Stage 01	3	3	3	3	0	4.55	153.2	153.2	3	3	153.2	153.2	0	100%	149.2	102.767% of contract	66.7%	100.0%	3	—	—	—
	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 03	1	1	1	1	0	3.15	127.6	127.6	1	1	127.6	127.6	0	100%	127.6	89.070% of contract	100.0%	95.0%	—	1	—	—
	DL Stage 04	5	5	5	5	0	9.64	325.0	325.0	5	5	325.0	325.0	0	100%	54.8	184.957% of contract	20.0%	89.0%	4	1	—	—
	Direct Labour Total	10	10	10	10	0	18.69	643.4	643.4	10	10	643.4	643.4	0	100%	369.3	406.363% of contract	50.0%	94.0%	8	2	0	0
—	Southern Province	15	15	15	15	0	25.15	847.6	848.2	15	15	848.2	797.0	0	100%	505.6	433.754% of contract	63.0%	82.5%	8	3	4	0

64Awarded92Total

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	8	5	3	63%	683.9	343.9	61.2	50.915% of contract	40.0%	57.9%
Tender Below 50Mn	42	33	9	79%	1,171.7	716.1	592.6	295.141% of contract	86.7%	90.2%
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%
Not Specified	16	0	16	0%	0.0	0.0	—	—	—	—
All Districts	92	64	28	70%	2,985.0	2,189.5	1,384.8	1,097.050% of contract	76.0%	90.7%

Galle 29 awarded of 47 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	5	3	2	60%	321.8	127.5	61.2	50.940% of contract	66.7%	96.5%
Tender Below 50Mn	26	17	9	65%	771.1	422.5	316.2	150.636% of contract	77.4%	92.9%
DL Stage 01	2	2	0	100%	58.1	58.1	58.1	54.494% of contract	100.0%	100.0%
DL Stage 02	3	3	0	100%	84.9	84.9	84.9	67.880% 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	3	3	0	100%	133.4	133.4	56.8	97.173% of contract	66.7%	99.3%
Not Specified	7	0	7	0%	0.0	0.0	—	—	—	—
Galle	47	29	18	62%	1,390.6	847.6	598.4	433.851% of contract	79.9%	95.4%

Matara 20 awarded of 30 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%	362.1	216.4	—	—	0.0%	0.0%
Tender Below 50Mn	11	11	0	100%	195.8	140.0	140.0	117.184% of contract	100.0%	100.0%
DL Stage 01	2	2	0	100%	107.1	107.1	107.1	62.658% of contract	100.0%	100.0%
DL Stage 02	2	2	0	100%	26.3	26.4	26.4	21.883% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	7.2	7.2	7.2	3.650% of contract	100.0%	100.0%
DL Stage 04	2	2	0	100%	47.6	47.6	—	24.551% of contract	0.0%	100.0%
Not Specified	9	0	9	0%	0.0	0.0	—	—	—	—
Matara	30	20	10	67%	746.2	544.8	280.8	229.642% of contract	80.0%	90.0%

Hambantota 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	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%
Not Specified	0	0	0%	0.0	0.0	—	—	—	—
Hambantota	15	15	100%	848.2	797.0	505.6	433.754% of contract	63.0%	82.5%

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 · Southern Province · Hambantota

At-Risk Projects · Southern Province · Hambantota

6

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/09/25/09/SP/HMB	RR/RDA/09/25/09	Development of the road in front of Godawela School to Ambussa Wela	Hambantota	Tangalle	A.T.L. Construction	—	60%	34,500,631.00	47,452,621.54	Awarded	Yes	Yes	Yes	2026-05-07	2026-07-23 Delay	Tender Below 50Mn	2026-08-31
2	RR/RDA/09/25/11/SP/HMB	RR/RDA/09/25/11	Development of Walasmulla Daluwakgoda School Road	Hambantota	Tangalle	Samarasinghe Construction(Pvt)Ltd	—	20%	34,814,777.80	48,463,720.72	Awarded	Yes	Yes	Yes	2026-06-04	2026-09-03 Delay	Tender Below 50Mn	2026-09-03
3	RR/RDA/09/25/13/SP/HMB	RR/RDA/09/25/13	Development of the road from Puak Dandawa near Aligerappa house through Weerasijahagoda to Satinamaluwa Kapuduarawatta field.	Hambantota	Tangalle	A.T.L. Construction	—	60%	23,847,807.50	30,673,898.39	Awarded	Yes	Yes	Yes	2026-05-06	2026-07-22 Delay	Tender Below 50Mn	2026-08-31
4	RR/RDA/09/26/01	RR/RDA/09/26/01	From near the Bedigama North Health Center to Indimandiya	Hambantota	Tangalle	Isula Construction	—	0%	31,524,955.00	31,310,907.66	Awarded	—	—	—	2026-09-24	2026-12-24	Tender Below 50Mn	—

Showing 1–4 of 4

Source: DRRRP • 15 projects • Data updated 2026-11-02 10:30 • 17:40:48 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio at a Glance

Portfolio Breakdown · Southern Province · Hambantota · District

Avg Physical Progress per EE Division · Southern Province · Hambantota

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

Province-wise Physical Progress · Southern Province · Hambantota

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

District-wise Physical Progress · Southern Province · Hambantota

District-wise Reported Expenditure (Mn, incl. liabilities) · Southern Province · Hambantota

Consultant-wise Physical Progress · Southern Province · Hambantota

Consultant-wise Reported Expenditure (Mn, incl. liabilities) · Southern Province · Hambantota

Project-wise Physical Progress: Actual vs Planned (%) · Southern Province · Hambantota (15)

Project-wise Expenditure: Reported vs Planned (Mn) · Southern Province · Hambantota (15)

At-Risk Projects · Southern Province · Hambantota

Awarded Projects