Dashboard | Rural Road Programme

Graphs reflect current view:9 awarded · Kandy · EE: Gampola· KPIs, EE / District charts, distribution, timeline and at-risk list all use the same filters as the table

Portfolio at a Glance

9 awarded works · Kandy · EE: Gampola

Delay Updated 2026-11-02 10:30

90% awarded

0

Awarded

10 total projects 10 roads in portfolio

272.3M

272.3 Mn

Contract Value

Spent 41.4% Remaining 58.6%

Avg

72.8%

5

works in progress

4 completed

Avg Progress

112.7M

112.7 Mn

Total Expenditure (incl. VAT)

41.4% of contract incl. VAT

44.4%

0

On Progress

4 / 9 awarded

0%

0

Delay

0 / 9 awarded

55.6%

0

Critical Delay

5 / 9 awarded

44.4%

0

Completed

4 / 9 awarded

Portfolio Breakdown · Kandy · EE: Gampola · EE Office

9Awarded10Total

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	4.71	122.0	122.0	2	2	122.0	102.0	0	100%	100.9	11.411% of contract	99.0%	27.5%	—	—	2	—
	Tender Below 50Mn	6	6	6	6	0	7.47	217.1	217.1	5	5	185.7	120.0	1	83%	77.7	66.756% of contract	80.0%	80.0%	2	—	3	—
	Tender Total	8	8	8	8	0	12.18	339.1	339.1	7	7	307.7	222.0	1	88%	178.5	78.135% of contract	85.4%	65.0%	2	0	5	0
Direct Labour	DL Stage 01	1	1	1	1	0	0.99	29.0	29.0	1	1	29.0	29.0	0	100%	29.0	20.972% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 02	1	1	1	1	0	0.74	21.3	21.3	1	1	21.3	21.3	0	100%	21.3	13.764% of contract	100.0%	100.0%	1	—	—	—
	Direct Labour Total	2	2	2	2	0	1.73	50.3	50.3	2	2	50.3	50.3	0	100%	50.3	34.669% of contract	100.0%	100.0%	2	0	0	0
—	All Provinces	10	10	10	10	0	13.91	389.5	389.5	9	9	358.0	272.3	1	90%	228.9	112.741% of contract	88.7%	72.8%	4	0	5	0

Central Province 9 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 Above 50Mn	2	2	2	2	0	4.71	122.0	122.0	2	2	122.0	102.0	0	100%	100.9	11.411% of contract	99.0%	27.5%	—	—	2	—
	Tender Below 50Mn	6	6	6	6	0	7.47	217.1	217.1	5	5	185.7	120.0	1	83%	77.7	66.756% of contract	80.0%	80.0%	2	—	3	—
	Tender Total	8	8	8	8	0	12.18	339.1	339.1	7	7	307.7	222.0	1	88%	178.5	78.135% of contract	85.4%	65.0%	2	0	5	0
Direct Labour	DL Stage 01	1	1	1	1	0	0.99	29.0	29.0	1	1	29.0	29.0	0	100%	29.0	20.972% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 02	1	1	1	1	0	0.74	21.3	21.3	1	1	21.3	21.3	0	100%	21.3	13.764% of contract	100.0%	100.0%	1	—	—	—
	Direct Labour Total	2	2	2	2	0	1.73	50.3	50.3	2	2	50.3	50.3	0	100%	50.3	34.669% of contract	100.0%	100.0%	2	0	0	0
—	Central Province	10	10	10	10	0	13.91	389.5	389.5	9	9	358.0	272.3	1	90%	228.9	112.741% of contract	88.7%	72.8%	4	0	5	0

9Awarded10Total

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	2	0	100%	122.0	102.0	100.9	11.411% of contract	99.0%	27.5%
Tender Below 50Mn	6	5	1	83%	217.1	120.0	77.7	66.756% of contract	80.0%	80.0%
DL Stage 01	1	1	0	100%	29.0	29.0	29.0	20.972% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	21.3	21.3	21.3	13.764% of contract	100.0%	100.0%
All Districts	10	9	1	90%	389.5	272.3	228.9	112.741% of contract	88.7%	72.8%

Kandy 9 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	2	2	0	100%	122.0	102.0	100.9	11.411% of contract	99.0%	27.5%
Tender Below 50Mn	6	5	1	83%	217.1	120.0	77.7	66.756% of contract	80.0%	80.0%
DL Stage 01	1	1	0	100%	29.0	29.0	29.0	20.972% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	21.3	21.3	21.3	13.764% of contract	100.0%	100.0%
Kandy	10	9	1	90%	389.5	272.3	228.9	112.741% of contract	88.7%	72.8%

37Awarded42Total

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	7	1	88%	706.5	515.0	512.0	57.811% of contract	99.5%	25.0%
Tender Below 50Mn	24	20	4	83%	716.0	454.4	332.1	162.036% of contract	80.0%	78.1%
DL Stage 01	4	4	0	100%	110.3	110.3	110.3	89.381% of contract	100.0%	100.0%
DL Stage 02	4	4	0	100%	140.3	140.3	140.3	86.962% of contract	100.0%	100.0%
DL Stage 03	2	2	0	100%	24.3	24.3	24.3	18.074% of contract	100.0%	100.0%
All EE Offices	42	37	5	88%	1,697.4	1,244.4	1,119.1	414.133% of contract	89.1%	74.0%

Kundasale 12 awarded of 15 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%	339.9	213.7	211.8	—	99.4%	0.0%
Tender Below 50Mn	9	7	2	78%	274.2	155.5	105.4	34.922% of contract	71.4%	77.4%
DL Stage 01	1	1	0	100%	21.6	21.6	21.6	11.051% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	48.9	48.9	48.9	29.059% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	10.4	10.4	10.4	7.673% of contract	100.0%	100.0%
Kundasale	15	12	3	80%	695.1	450.1	398.1	82.518% of contract	83.2%	70.2%

Gampola 9 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	2	2	0	100%	122.0	102.0	100.9	11.411% of contract	99.0%	27.5%
Tender Below 50Mn	6	5	1	83%	217.1	120.0	77.7	66.756% of contract	80.0%	80.0%
DL Stage 01	1	1	0	100%	29.0	29.0	29.0	20.972% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	21.3	21.3	21.3	13.764% of contract	100.0%	100.0%
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
Gampola	10	9	1	90%	389.5	272.3	228.9	112.741% of contract	88.7%	72.8%

Kandy 9 awarded of 9 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	3	3	100%	244.5	199.4	199.4	46.423% of contract	100.0%	40.0%
Tender Below 50Mn	4	4	100%	136.1	117.9	88.0	33.128% of contract	75.0%	55.0%
DL Stage 01	1	1	100%	40.4	40.4	40.4	40.8101% of contract	100.0%	100.0%
DL Stage 02	1	1	100%	8.8	8.8	8.8	5.259% of contract	100.0%	100.0%
DL Stage 03	0	0	0%	0.0	0.0	—	—	—	—
Kandy	9	9	100%	429.8	366.4	336.6	125.534% of contract	88.9%	60.0%

Kadugannawa 7 awarded of 8 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	5	4	1	80%	88.6	61.1	61.1	27.345% of contract	100.0%	100.0%
DL Stage 01	1	1	0	100%	19.3	19.3	19.3	16.686% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	61.3	61.3	61.3	39.064% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	13.9	13.9	13.9	10.475% of contract	100.0%	100.0%
Kadugannawa	8	7	1	88%	183.0	155.5	155.5	93.360% of contract	100.0%	100.0%

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Avg Physical Progress per EE Division · Kandy · EE: Gampola

At-Risk Projects · Kandy · EE: Gampola

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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 • 16:28:17 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio at a Glance

Portfolio Breakdown · Kandy · EE: Gampola · EE Office

Avg Physical Progress per EE Division · Kandy · EE: Gampola

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

Province-wise Physical Progress · Kandy · EE: Gampola

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

District-wise Physical Progress · Kandy · EE: Gampola

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

Consultant-wise Physical Progress · Kandy · EE: Gampola

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

Project-wise Physical Progress: Actual vs Planned (%) · Kandy · EE: Gampola (9)

Project-wise Expenditure: Reported vs Planned (Mn) · Kandy · EE: Gampola (9)

At-Risk Projects · Kandy · EE: Gampola

Awarded Projects