Dashboard | Rural Road Programme

Graphs reflect current view:3 awarded · Western Province · Kalutara · EE: Horana· 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 · Western Province · Kalutara · EE: Horana

Updated 2026-11-02 10:30

100% awarded

0

Awarded

3 total projects 3 roads in portfolio

72.9M

72.9 Mn

Contract Value

Spent 69.1% Remaining 30.9%

Avg

79.7%

1

works in progress

2 completed

Avg Progress

50.4M

50.4 Mn

Total Expenditure (incl. VAT)

69.1% of contract incl. VAT

100%

0

On Progress

3 / 3 awarded

0%

0

Delay

0 / 3 awarded

0%

0

Critical Delay

0 / 3 awarded

66.7%

0

Completed

2 / 3 awarded

Portfolio Breakdown · Western Province · Kalutara · EE: Horana · EE Office

3Awarded3Total

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	2	2	2	2	0	1.55	58.1	58.1	2	2	58.1	40.5	0	100%	—	21.252% of contract	0.0%	69.5%	2	—	—	—
Tender	Tender Total	2	2	2	2	0	1.55	58.1	58.1	2	2	58.1	40.5	0	100%	0.0	21.252% of contract	0.0%	69.5%	2	0	0	0
Direct Labour	DL Stage 01	1	1	1	1	0	0.95	32.4	32.4	1	1	32.4	32.4	0	100%	32.4	29.290% of contract	100.0%	100.0%	1	—	—	—
Direct Labour	Direct Labour Total	1	1	1	1	0	0.95	32.4	32.4	1	1	32.4	32.4	0	100%	32.4	29.290% of contract	100.0%	100.0%	1	0	0	0
—	All Provinces	3	3	3	3	0	2.50	90.6	90.6	3	3	90.6	72.9	0	100%	32.4	50.469% of contract	33.3%	79.7%	3	0	0	0

Western Province 3 awarded of 3 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	2	2	2	2	0	1.55	58.1	58.1	2	2	58.1	40.5	0	100%	—	21.252% of contract	0.0%	69.5%	2	—	—	—
Tender	Tender Total	2	2	2	2	0	1.55	58.1	58.1	2	2	58.1	40.5	0	100%	0.0	21.252% of contract	0.0%	69.5%	2	0	0	0
Direct Labour	DL Stage 01	1	1	1	1	0	0.95	32.4	32.4	1	1	32.4	32.4	0	100%	32.4	29.290% of contract	100.0%	100.0%	1	—	—	—
Direct Labour	Direct Labour Total	1	1	1	1	0	0.95	32.4	32.4	1	1	32.4	32.4	0	100%	32.4	29.290% of contract	100.0%	100.0%	1	0	0	0
—	Western Province	3	3	3	3	0	2.50	90.6	90.6	3	3	90.6	72.9	0	100%	32.4	50.469% of contract	33.3%	79.7%	3	0	0	0

3Awarded3Total

Implementation Method	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Below 50Mn	2	2	100%	58.1	40.5	—	21.252% of contract	0.0%	69.5%
DL Stage 01	1	1	100%	32.4	32.4	32.4	29.290% of contract	100.0%	100.0%
All Districts	3	3	100%	90.6	72.9	32.4	50.469% of contract	33.3%	79.7%

Kalutara 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 Below 50Mn	2	2	100%	58.1	40.5	—	21.252% of contract	0.0%	69.5%
DL Stage 01	1	1	100%	32.4	32.4	32.4	29.290% of contract	100.0%	100.0%
Kalutara	3	3	100%	90.6	72.9	32.4	50.469% of contract	33.3%	79.7%

20Awarded21Total

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%	337.9	128.4	—	—	0.0%	0.0%
Tender Below 50Mn	11	11	0	100%	216.6	159.8	73.4	61.739% of contract	45.4%	80.1%
DL Stage 01	3	3	0	100%	93.1	93.1	93.1	76.082% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	14.7	14.7	14.7	11.478% of contract	100.0%	100.0%
DL Stage 03	2	2	0	100%	53.5	53.5	14.8	25.648% of contract	50.0%	100.0%
DL Stage 04	1	1	0	100%	12.5	12.5	12.5	6.149% of contract	100.0%	100.0%
All EE Offices	21	20	1	95%	728.2	461.9	208.5	180.839% of contract	55.0%	79.1%

Kalutara 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	0	1	0%	168.0	0.0	—	—	—	—
Tender Below 50Mn	7	7	0	100%	115.6	89.7	58.9	16.318% of contract	57.1%	77.5%
DL Stage 01	1	1	0	100%	25.7	25.7	25.7	25.298% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	14.7	14.7	14.7	11.478% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	14.8	14.8	14.8	8.356% of contract	100.0%	100.0%
DL Stage 04	1	1	0	100%	12.5	12.5	12.5	6.149% of contract	100.0%	100.0%
Kalutara	12	11	1	92%	351.4	157.4	126.6	67.443% of contract	72.7%	85.7%

Agalawatta 6 awarded of 6 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	2	2	100%	169.9	128.4	—	—	0.0%	0.0%
Tender Below 50Mn	2	2	100%	42.8	29.6	14.6	24.182% of contract	50.0%	100.0%
DL Stage 01	1	1	100%	34.9	34.9	34.9	21.562% of contract	100.0%	100.0%
DL Stage 02	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 03	1	1	100%	38.7	38.7	—	17.345% of contract	0.0%	100.0%
DL Stage 04	0	0	0%	0.0	0.0	—	—	—	—
Agalawatta	6	6	100%	286.3	231.6	49.5	63.027% of contract	33.3%	66.7%

Horana 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%	58.1	40.5	—	21.252% of contract	0.0%	69.5%
DL Stage 01	1	1	100%	32.4	32.4	32.4	29.290% 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	—	—	—	—
Horana	3	3	100%	90.6	72.9	32.4	50.469% of contract	33.3%	79.7%

Switch dimension & metric

Avg Physical Progress per EE Division · Western Province · Kalutara · EE: Horana

At-Risk Projects · Western Province · Kalutara · EE: Horana

1

RR/RDA/03/25/12/WP/KTRConcreting Batawala RoadDelay197 Days in Delay · 39%

Portfolio · Awarded Works

Awarded Projects

3 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/03/25/05/WP/KTR	RR/RDA/03/25/05	From near Mr. Abeywardena's house on the Yawita Kammalgoda road block stones and development (first phase)	Kalutara	Horana	Develco Engineering (PVT) LTD	—	100%	21,827,299.85	31,800,339.88	Awarded	Yes	Yes	Yes	2025-10-30	2026-01-29	Tender Below 50Mn	—
2	RR/RDA/03/25/12/WP/KTR	RR/RDA/03/25/12	Concreting Batawala Road	Kalutara	Horana	Next Engineering Services (PVT) LTD	—	39%	18,670,236.20	26,342,506.07	Awarded	Yes	Yes	Yes	2026-01-22	2026-04-21 Delay	Tender Below 50Mn	—
3	RR/RDA/03/25/04	—	Development of the Kotupathgoda road by asphalting	Kalutara	Horana	—	—	100%	32,439,574.76	32,439,574.76	Awarded	Yes	Yes	Yes	2025-06-21	2025-09-21	DL Stage 01	2025-11-15

Showing 1–3 of 3

Source: DRRRP • 3 projects • Data updated 2026-11-02 10:30 • 19:11:04 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio at a Glance

Portfolio Breakdown · Western Province · Kalutara · EE: Horana · EE Office

Avg Physical Progress per EE Division · Western Province · Kalutara · EE: Horana

Reported Expenditure per EE Division (Mn, incl. liabilities) · Western Province · Kalutara · EE: Horana

Province-wise Physical Progress · Western Province · Kalutara · EE: Horana

Province-wise Reported Expenditure (Mn, incl. liabilities) · Western Province · Kalutara · EE: Horana

District-wise Physical Progress · Western Province · Kalutara · EE: Horana

District-wise Reported Expenditure (Mn, incl. liabilities) · Western Province · Kalutara · EE: Horana

Consultant-wise Physical Progress · Western Province · Kalutara · EE: Horana

Consultant-wise Reported Expenditure (Mn, incl. liabilities) · Western Province · Kalutara · EE: Horana

Project-wise Physical Progress: Actual vs Planned (%) · Western Province · Kalutara · EE: Horana (3)

Project-wise Expenditure: Reported vs Planned (Mn) · Western Province · Kalutara · EE: Horana (3)

At-Risk Projects · Western Province · Kalutara · EE: Horana

Awarded Projects