DRRRP · Sri Lanka

Project Monitoring Dashboard

Comprehensive overview of 117 infrastructure projects
under the Disaster Rebuild and Rural Road Project — Sri Lanka.

Updated 2026-11-02 10:30Live

Graphs reflect current view:117 awarded · Northern Province· KPIs, EE / District charts, distribution, timeline and at-risk list all use the same filters as the table

86% awarded

Awarded

136 total projects 143 roads in portfolio

6,943.6M

6,943.6 Mn

Contract Value

Spent 22.2% Remaining 77.8%

Avg

68.3%

works in progress

49 completed

Avg Progress

1,541.1M

1,541.1 Mn

Total Expenditure (incl. VAT)

22.2% of contract incl. VAT

71.8%

On Progress

84 / 117 awarded

Delay

0 / 117 awarded

23.9%

Critical Delay

28 / 117 awarded

41.9%

Completed

49 / 117 awarded

Portfolio Breakdown · Northern Province · Province

579Awarded739Total

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	168	168	168	168	0	390.17	16,769.2	16,772.9	106	106	11,068.7	8,082.6	62	63%	4,049.9	1,572.919% of contract	51.7%	51.5%	45	3	47	11
	Tender Below 50Mn	358	358	358	358	0	305.33	10,497.5	10,457.4	300	300	8,972.4	6,498.8	58	84%	3,509.5	2,506.039% of contract	55.3%	74.6%	197	12	76	15
	PIU	24	7	5	22	2	74.04	3,493.9	3,493.9	3	12	2,003.2	2,119.9	12	43%	—	—	0.0%	0.0%	—	—	—	3
	Not Specified	36	36	0	0	36	0.00	0.0	209.3	0	—	0.0	0.0	36	0%	—	—	—	—	—	—	—	—
	Tender Total	586	569	531	548	38	769.54	30,760.7	30,933.5	409	418	22,044.3	16,701.3	168	72%	7,559.4	4,079.024% of contract	54.0%	68.1%	242	15	123	29
Direct Labour	DL Stage 01	57	57	57	57	0	82.20	2,471.6	2,469.5	57	57	2,469.5	2,471.6	0	100%	1,885.8	1,984.980% of contract	91.2%	100.0%	57	—	—	—
	DL Stage 02	43	43	43	43	0	45.18	1,357.2	1,358.5	43	43	1,358.5	1,357.2	0	100%	910.8	1,059.578% of contract	67.5%	99.9%	42	1	—	—
	DL Stage 03	27	27	27	27	0	30.91	949.4	952.2	27	27	952.2	949.4	0	100%	478.1	642.968% of contract	63.0%	94.6%	23	1	3	—
	DL Stage 04	43	43	43	43	0	60.06	2,349.7	1,766.9	43	43	1,766.9	2,349.7	0	100%	558.5	976.642% of contract	23.3%	80.1%	35	2	5	1
	Direct Labour Total	170	170	170	170	0	218.35	7,127.9	6,547.0	170	170	6,547.0	7,127.9	0	100%	3,833.2	4,663.965% of contract	63.6%	94.1%	157	4	8	1
—	All Provinces	756	739	701	718	38	987.89	37,888.6	37,480.5	579	588	28,591.3	23,829.3	168	78%	11,392.6	8,742.837% of contract	56.8%	75.7%	399	19	131	30

Northern Province 117 awarded of 136 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	49	49	49	49	0	105.56	6,174.2	6,174.2	38	38	5,140.0	3,653.1	11	78%	1,464.4	685.919% of contract	42.1%	42.0%	20	—	15	3
	Tender Below 50Mn	67	67	67	67	0	57.47	2,075.0	2,075.0	62	62	1,858.6	1,321.6	5	93%	539.2	515.639% of contract	43.5%	75.5%	49	—	13	—
	PIU	9	2	2	9	0	29.79	1,344.9	1,344.9	2	9	1,344.9	1,460.9	0	100%	—	—	0.0%	0.0%	—	—	—	2
	Not Specified	3	3	0	0	3	0.00	0.0	0.0	0	—	0.0	0.0	3	0%	—	—	—	—	—	—	—	—
	Tender Total	128	121	118	125	3	192.82	9,594.1	9,594.1	102	109	8,343.5	6,435.6	19	84%	2,003.6	1,201.519% of contract	42.1%	61.5%	69	0	28	5
Direct Labour	DL Stage 01	5	5	5	5	0	4.34	129.1	129.1	5	5	129.1	129.1	0	100%	82.6	94.673% of contract	80.0%	100.0%	5	—	—	—
	DL Stage 02	6	6	6	6	0	9.49	255.1	256.4	6	6	256.4	255.1	0	100%	187.7	173.568% of contract	66.7%	100.0%	6	—	—	—
	DL Stage 03	2	2	2	2	0	2.70	85.2	85.2	2	2	85.2	85.2	0	100%	85.2	48.857% of contract	100.0%	100.0%	2	—	—	—
	DL Stage 04	2	2	2	2	0	1.00	38.6	38.6	2	2	38.6	38.6	0	100%	—	22.759% of contract	0.0%	100.0%	2	—	—	—
	Direct Labour Total	15	15	15	15	0	17.53	508.0	509.4	15	15	509.4	508.0	0	100%	355.6	339.667% of contract	66.7%	100.0%	15	0	0	0
—	Northern Province	143	136	133	140	3	210.35	10,102.2	10,103.5	117	124	8,852.9	6,943.6	19	86%	2,359.2	1,541.122% of contract	45.3%	66.5%	84	0	28	5

Central Province 80 awarded of 97 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	27	27	27	27	0	69.31	2,423.2	2,426.8	19	19	1,758.4	1,398.4	8	70%	1,034.2	290.621% of contract	73.5%	51.6%	5	—	13	1
	Tender Below 50Mn	44	44	44	44	0	49.48	1,358.6	1,359.5	37	37	1,199.6	912.8	7	84%	692.5	506.555% of contract	78.4%	81.5%	28	—	9	—
	PIU	0	0	0	0	0	0.00	0.0	0.0	0	—	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
	Not Specified	2	2	0	0	2	0.00	0.0	209.3	0	—	0.0	0.0	2	0%	—	—	—	—	—	—	—	—
	Tender Total	73	73	71	71	2	118.79	3,781.8	3,995.6	56	56	2,958.0	2,311.3	17	77%	1,726.8	797.134% of contract	76.7%	71.4%	33	0	22	1
Direct Labour	DL Stage 01	9	9	9	9	0	12.26	359.8	361.4	9	9	361.4	359.8	0	100%	359.8	323.890% of contract	100.0%	100.0%	9	—	—	—
	DL Stage 02	6	6	6	6	0	7.81	212.7	212.7	6	6	212.7	212.7	0	100%	212.7	158.675% of contract	100.0%	100.0%	6	—	—	—
	DL Stage 03	8	8	8	8	0	7.03	179.4	179.4	8	8	179.4	179.4	0	100%	179.4	78.144% of contract	100.0%	82.3%	5	—	3	—
	DL Stage 04	1	1	1	1	0	1.50	56.2	56.2	1	1	56.2	56.2	0	100%	56.2	18.834% of contract	100.0%	75.0%	—	—	1	—
	Direct Labour Total	24	24	24	24	0	28.60	808.1	809.6	24	24	809.6	808.1	0	100%	808.1	579.372% of contract	100.0%	93.0%	20	0	4	0
—	Central Province	97	97	95	95	2	147.39	4,589.9	4,805.2	80	80	3,767.6	3,119.3	17	82%	2,534.8	1,376.444% of contract	83.7%	77.9%	53	0	26	1

Southern Province 64 awarded of 92 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	8	8	8	8	0	14.63	683.9	683.9	5	5	421.7	343.9	3	63%	61.2	50.915% of contract	40.0%	96.5%	1	1	—	3
	Tender Below 50Mn	42	42	42	42	0	30.32	1,171.3	1,171.7	33	33	964.5	716.1	9	79%	592.6	295.141% of contract	86.7%	90.2%	15	4	14	—
	PIU	0	0	0	0	0	0.00	0.0	0.0	0	—	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
	Not Specified	16	16	0	0	16	0.00	0.0	0.0	0	—	0.0	0.0	16	0%	—	—	—	—	—	—	—	—
	Tender Total	66	66	50	50	16	44.95	1,855.3	1,855.7	38	38	1,386.3	1,060.0	28	58%	653.8	346.033% of contract	80.6%	91.0%	16	5	14	3
Direct Labour	DL Stage 01	7	7	7	7	0	9.79	318.4	318.4	7	7	318.4	318.4	0	100%	314.5	219.769% of contract	85.7%	100.0%	7	—	—	—
	DL Stage 02	6	6	6	6	0	4.95	148.9	148.8	6	6	148.8	148.9	0	100%	148.9	119.380% of contract	100.0%	100.0%	6	—	—	—
	DL Stage 03	3	3	3	3	0	4.10	156.0	156.0	3	3	156.0	156.0	0	100%	156.0	105.568% of contract	100.0%	98.3%	2	1	—	—
	DL Stage 04	10	10	10	10	0	15.71	506.0	506.0	10	10	506.0	506.0	0	100%	111.5	306.561% of contract	30.0%	94.3%	9	1	—	—
	Direct Labour Total	26	26	26	26	0	34.55	1,129.4	1,129.3	26	26	1,129.3	1,129.4	0	100%	731.0	751.066% of contract	69.2%	97.6%	24	2	0	0
—	Southern Province	92	92	76	76	16	79.50	2,984.7	2,985.0	64	64	2,515.6	2,189.5	28	70%	1,384.8	1,097.050% of contract	76.0%	93.7%	40	7	14	3

Eastern Province 73 awarded of 86 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	16	16	16	16	0	37.60	1,629.1	1,629.1	6	6	819.7	566.4	10	38%	545.9	152.027% of contract	96.8%	43.5%	—	—	6	—
	Tender Below 50Mn	58	58	58	58	0	39.65	1,816.6	1,816.6	55	55	1,742.6	1,164.1	3	95%	435.5	376.332% of contract	41.8%	55.1%	39	—	16	—
	PIU	0	0	0	0	0	0.00	0.0	0.0	0	—	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
	Not Specified	0	0	0	0	0	0.00	0.0	0.0	0	—	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
	Tender Total	74	74	74	74	0	77.25	3,445.7	3,445.7	61	61	2,562.3	1,730.5	13	82%	981.4	528.331% of contract	47.2%	53.9%	39	0	22	0
Direct Labour	DL Stage 01	6	6	6	6	0	7.48	311.7	311.7	6	6	311.7	311.7	0	100%	140.0	220.071% of contract	83.3%	100.0%	6	—	—	—
	DL Stage 02	2	2	2	2	0	0.95	49.3	49.3	2	2	49.3	49.3	0	100%	49.3	40.181% of contract	100.0%	97.5%	1	1	—	—
	DL Stage 03	1	1	1	1	0	1.00	48.8	48.8	1	1	48.8	48.8	0	100%	—	50.6104% of contract	0.0%	100.0%	1	—	—	—
	DL Stage 04	3	3	3	3	0	3.15	93.9	93.9	3	3	93.9	93.9	0	100%	43.2	72.777% of contract	33.3%	96.7%	2	1	—	—
	Direct Labour Total	12	12	12	12	0	12.58	503.8	503.8	12	12	503.8	503.8	0	100%	232.5	383.476% of contract	66.6%	98.8%	10	2	0	0
—	Eastern Province	86	86	86	86	0	89.83	3,949.5	3,949.5	73	73	3,066.1	2,234.3	13	85%	1,214.0	911.741% of contract	50.4%	61.3%	49	2	22	0

North Central Province 58 awarded of 84 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	21	21	21	21	0	42.59	1,696.5	1,696.5	13	13	999.6	715.1	8	62%	87.4	77.511% of contract	15.4%	42.3%	10	—	2	1
	Tender Below 50Mn	35	35	35	35	0	35.18	1,187.4	1,187.4	23	23	851.4	653.0	12	66%	—	167.526% of contract	0.0%	44.7%	18	—	—	5
	PIU	0	0	0	0	0	0.00	0.0	0.0	0	—	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
	Not Specified	6	6	0	0	6	0.00	0.0	0.0	0	—	0.0	0.0	6	0%	—	—	—	—	—	—	—	—
	Tender Total	62	62	56	56	6	77.77	2,883.8	2,883.8	36	36	1,851.0	1,368.1	26	58%	87.4	245.018% of contract	5.6%	43.8%	28	0	2	6
Direct Labour	DL Stage 01	5	5	5	5	0	6.49	232.8	232.8	5	5	232.8	232.8	0	100%	182.0	202.487% of contract	80.0%	100.0%	5	—	—	—
	DL Stage 02	5	5	5	5	0	4.76	173.2	173.2	5	5	173.2	173.2	0	100%	34.9	133.877% of contract	20.0%	100.0%	5	—	—	—
	DL Stage 03	6	6	6	6	0	11.39	346.4	349.2	6	6	349.2	346.4	0	100%	—	285.883% of contract	0.0%	100.0%	6	—	—	—
	DL Stage 04	6	6	6	6	0	8.36	400.5	400.5	6	6	400.5	400.5	0	100%	—	312.978% of contract	0.0%	96.0%	5	—	—	1
	Direct Labour Total	22	22	22	22	0	31.00	1,152.9	1,155.7	22	22	1,155.7	1,152.9	0	100%	216.9	934.881% of contract	22.7%	98.9%	21	0	0	1
—	North Central Province	84	84	78	78	6	108.77	4,036.8	4,039.5	58	58	3,006.7	2,521.0	26	69%	304.3	1,179.847% of contract	12.1%	64.7%	49	0	2	7

North Western Province 59 awarded of 79 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	18	18	18	18	0	46.85	1,299.2	1,299.2	13	13	1,003.1	690.6	5	72%	593.5	93.113% of contract	84.6%	62.9%	4	—	9	—
	Tender Below 50Mn	34	34	34	34	0	31.67	956.2	956.2	24	24	689.5	529.0	10	71%	529.0	229.043% of contract	100.0%	77.6%	9	3	12	—
	PIU	0	0	0	0	0	0.00	0.0	0.0	0	—	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
	Not Specified	5	5	0	0	5	0.00	0.0	0.0	0	—	0.0	0.0	5	0%	—	—	—	—	—	—	—	—
	Tender Total	57	57	52	52	5	78.52	2,255.4	2,255.4	37	37	1,692.6	1,219.6	20	65%	1,122.6	322.126% of contract	94.6%	72.4%	13	3	21	0
Direct Labour	DL Stage 01	6	6	6	6	0	14.24	445.0	444.7	6	6	444.7	445.0	0	100%	132.2	385.387% of contract	83.3%	100.0%	6	—	—	—
	DL Stage 02	7	7	7	7	0	8.45	264.3	264.4	7	7	264.4	264.3	0	100%	122.7	212.580% of contract	42.9%	100.0%	7	—	—	—
	DL Stage 03	1	1	1	1	0	1.10	25.2	25.2	1	1	25.2	25.2	0	100%	—	17.971% of contract	0.0%	100.0%	1	—	—	—
	DL Stage 04	8	8	8	8	0	9.43	247.8	247.8	8	8	247.8	247.8	0	100%	—	169.268% of contract	0.0%	94.0%	8	—	—	—
	Direct Labour Total	22	22	22	22	0	33.22	982.3	982.0	22	22	982.0	982.3	0	100%	254.9	784.980% of contract	36.4%	97.8%	22	0	0	0
—	North Western Province	79	79	74	74	5	111.74	3,237.6	3,237.4	59	59	2,674.7	2,201.9	20	75%	1,377.5	1,107.050% of contract	72.9%	81.9%	35	3	21	0

Western Province 55 awarded of 71 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	7	7	7	7	0	15.66	575.6	575.6	4	4	291.0	207.0	3	57%	—	10.45% of contract	0.0%	44.0%	2	—	—	2
	Tender Below 50Mn	35	35	35	35	0	24.60	703.9	657.1	26	26	513.4	391.7	9	74%	102.5	94.824% of contract	30.8%	81.7%	14	—	4	8
	PIU	13	3	3	13	0	44.25	2,149.0	2,149.0	1	3	658.3	659.1	10	33%	—	—	0.0%	0.0%	—	—	—	1
	Not Specified	2	2	0	0	2	0.00	0.0	0.0	0	—	0.0	0.0	2	0%	—	—	—	—	—	—	—	—
	Tender Total	57	47	45	55	2	84.51	3,428.5	3,381.7	31	33	1,462.6	1,257.7	24	66%	102.5	105.28% of contract	25.8%	74.2%	16	0	4	11
Direct Labour	DL Stage 01	8	8	8	8	0	7.31	211.8	211.8	8	8	211.8	211.8	0	100%	211.8	170.580% of contract	100.0%	100.0%	8	—	—	—
	DL Stage 02	3	3	3	3	0	1.31	34.7	34.7	3	3	34.7	34.7	0	100%	34.7	19.657% of contract	100.0%	100.0%	3	—	—	—
	DL Stage 03	4	4	4	4	0	2.90	73.5	73.5	4	4	73.5	73.5	0	100%	22.7	41.456% of contract	50.0%	100.0%	4	—	—	—
	DL Stage 04	9	9	9	9	0	8.72	671.6	88.8	9	9	88.8	671.6	0	100%	12.5	18.73% of contract	11.1%	57.8%	9	—	—	—
	Direct Labour Total	24	24	24	24	0	20.24	991.6	408.8	24	24	408.8	991.6	0	100%	281.7	250.125% of contract	58.3%	84.2%	24	0	0	0
—	Western Province	81	71	69	79	2	104.75	4,420.2	3,790.5	55	57	1,871.4	2,249.3	24	77%	384.3	355.416% of contract	40.0%	78.6%	40	0	4	11

Sabaragamuwa Province 50 awarded of 66 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	15	15	15	15	0	40.42	1,676.0	1,676.0	6	6	527.2	435.6	9	40%	263.2	154.235% of contract	66.7%	80.0%	1	2	2	1
	Tender Below 50Mn	32	32	32	32	0	30.80	986.1	991.4	29	29	910.4	634.2	3	91%	560.6	195.831% of contract	80.7%	91.6%	15	5	8	1
	PIU	2	2	0	0	2	0.00	0.0	0.0	0	—	0.0	0.0	2	0%	—	—	—	—	—	—	—	—
	Not Specified	2	2	0	0	2	0.00	0.0	0.0	0	—	0.0	0.0	2	0%	—	—	—	—	—	—	—	—
	Tender Total	51	51	47	47	4	71.22	2,662.0	2,667.4	35	35	1,437.6	1,069.7	16	69%	823.8	350.033% of contract	78.3%	89.6%	16	7	10	2
Direct Labour	DL Stage 01	5	5	5	5	0	5.70	184.5	181.1	5	5	181.1	184.5	0	100%	184.5	141.877% of contract	100.0%	100.0%	5	—	—	—
	DL Stage 02	4	4	4	4	0	4.49	119.8	119.8	4	4	119.8	119.8	0	100%	119.8	102.986% of contract	100.0%	100.0%	4	—	—	—
	DL Stage 03	2	2	2	2	0	0.69	34.8	34.8	2	2	34.8	34.8	0	100%	34.8	14.843% of contract	100.0%	100.0%	2	—	—	—
	DL Stage 04	4	4	4	4	0	12.19	335.0	335.0	4	4	335.0	335.0	0	100%	335.0	55.216% of contract	100.0%	22.5%	—	—	4	—
	Direct Labour Total	15	15	15	15	0	23.07	674.1	670.7	15	15	670.7	674.1	0	100%	674.1	314.747% of contract	100.0%	79.3%	11	0	4	0
—	Sabaragamuwa Province	66	66	62	62	4	94.29	3,336.1	3,338.2	50	50	2,108.3	1,743.9	16	76%	1,497.9	664.638% of contract	84.8%	86.5%	27	7	14	2

Uva Province 23 awarded of 28 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	7	7	7	7	0	17.55	611.6	611.6	2	2	108.0	72.6	5	29%	—	58.380% of contract	0.0%	55.0%	2	—	—	—
	Tender Below 50Mn	11	11	11	11	0	6.16	242.4	242.4	11	11	242.4	176.2	0	100%	57.5	125.671% of contract	27.3%	92.0%	10	—	—	1
	PIU	0	0	0	0	0	0.00	0.0	0.0	0	—	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
	Not Specified	0	0	0	0	0	0.00	0.0	0.0	0	—	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
	Tender Total	18	18	18	18	0	23.71	854.0	854.0	13	13	350.4	248.8	5	72%	57.5	183.974% of contract	23.1%	86.3%	12	0	0	1
Direct Labour	DL Stage 01	6	6	6	6	0	14.59	278.4	278.4	6	6	278.4	278.4	0	100%	278.4	226.881% of contract	100.0%	100.0%	6	—	—	—
	DL Stage 02	4	4	4	4	0	2.97	99.2	99.2	4	4	99.2	99.2	0	100%	—	99.1100% of contract	0.0%	100.0%	4	—	—	—
	DL Stage 03	0	0	0	0	0	0.00	0.0	0.0	0	—	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
	DL Stage 04	0	0	0	0	0	0.00	0.0	0.0	0	—	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
	Direct Labour Total	10	10	10	10	0	17.56	377.6	377.6	10	10	377.6	377.6	0	100%	278.4	325.986% of contract	60.0%	100.0%	10	0	0	0
—	Uva Province	28	28	28	28	0	41.27	1,231.7	1,231.7	23	23	728.0	626.4	5	82%	335.9	509.881% of contract	39.1%	92.3%	22	0	0	1

117Awarded136Total

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	49	38	11	78%	6,174.2	3,653.1	1,464.4	685.919% of contract	42.1%	41.4%
Tender Below 50Mn	67	62	5	93%	2,075.0	1,321.6	539.2	515.639% of contract	43.6%	75.5%
DL Stage 01	5	5	0	100%	129.1	129.1	82.6	94.673% of contract	80.0%	100.0%
DL Stage 02	6	6	0	100%	256.4	255.1	187.7	173.568% of contract	66.7%	100.0%
DL Stage 03	2	2	0	100%	85.2	85.2	85.2	48.857% of contract	100.0%	100.0%
DL Stage 04	2	2	0	100%	38.6	38.6	—	22.759% of contract	0.0%	100.0%
PIU	2	2	0	100%	1,344.9	1,460.9	—	—	0.0%	0.0%
Not Specified	3	0	3	0%	0.0	0.0	—	—	—	—
All Districts	136	117	19	86%	10,103.5	6,943.6	2,359.2	1,541.122% of contract	45.3%	66.3%

Vavuniya 54 awarded of 55 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	10	10	0	100%	632.3	429.0	254.9	58.314% of contract	30.0%	41.7%
Tender Below 50Mn	41	41	0	100%	1,242.6	904.1	350.8	351.739% of contract	41.5%	69.5%
DL Stage 01	1	1	0	100%	11.1	11.1	11.1	7.870% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	18.7	17.4	17.4	12.773% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	21.4	21.4	21.4	5.827% of contract	100.0%	100.0%
DL Stage 04	0	0	0	0%	0.0	0.0	—	—	—	—
PIU	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	1	0	1	0%	0.0	0.0	—	—	—	—
Vavuniya	55	54	1	98%	1,926.1	1,382.9	655.5	436.332% of contract	42.6%	66.0%

Jaffna 21 awarded of 23 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	8	6	2	75%	662.2	431.5	295.6	84.420% of contract	83.3%	52.5%
Tender Below 50Mn	10	10	0	100%	281.6	188.5	188.5	112.159% of contract	100.0%	96.0%
DL Stage 01	2	2	0	100%	46.4	46.4	46.4	43.594% of contract	100.0%	100.0%
DL Stage 02	2	2	0	100%	58.2	58.2	34.4	30.452% of contract	50.0%	100.0%
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	1	1	0	100%	12.1	12.1	—	6.856% of contract	0.0%	100.0%
PIU	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Jaffna	23	21	2	91%	1,060.5	736.7	564.8	277.238% of contract	85.7%	84.5%

Mannar 22 awarded of 22 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	9	9	100%	1,652.1	1,140.8	—	155.414% of contract	0.0%	45.6%
Tender Below 50Mn	11	11	100%	334.5	229.1	—	51.823% of contract	0.0%	79.1%
DL Stage 01	1	1	100%	25.2	25.2	25.2	14.558% of contract	100.0%	100.0%
DL Stage 02	1	1	100%	25.1	25.1	25.1	6.727% of contract	100.0%	100.0%
DL Stage 03	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	0	0	0%	0.0	0.0	—	—	—	—
PIU	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	0	0	0%	0.0	0.0	—	—	—	—
Mannar	22	22	100%	2,036.9	1,420.3	50.3	228.316% of contract	9.1%	67.3%

Mullaitivu 12 awarded of 22 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	12	7	5	58%	1,550.7	843.0	732.6	260.131% of contract	85.7%	47.1%
Tender Below 50Mn	3	0	3	0%	130.4	0.0	—	—	—	—
DL Stage 01	1	1	0	100%	46.4	46.4	—	28.862% of contract	0.0%	100.0%
DL Stage 02	1	1	0	100%	110.8	110.8	110.8	91.783% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	63.9	63.9	63.9	43.067% of contract	100.0%	100.0%
DL Stage 04	1	1	0	100%	26.4	26.4	—	15.960% of contract	0.0%	100.0%
PIU	1	1	0	100%	586.7	659.1	—	—	0.0%	0.0%
Not Specified	2	0	2	0%	0.0	0.0	—	—	—	—
Mullaitivu	22	12	10	55%	2,515.3	1,749.7	907.3	439.525% of contract	66.7%	60.8%

Kilinochchi 8 awarded of 14 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	10	6	4	60%	1,676.8	808.7	181.2	127.816% of contract	33.3%	17.0%
Tender Below 50Mn	2	0	2	0%	86.1	0.0	—	—	—	—
DL Stage 01	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 02	1	1	0	100%	43.6	43.6	—	32.073% of contract	0.0%	100.0%
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	0	0	0	0%	0.0	0.0	—	—	—	—
PIU	1	1	0	100%	758.3	801.7	—	—	0.0%	0.0%
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Kilinochchi	14	8	6	57%	2,564.7	1,654.1	181.2	159.810% of contract	25.0%	25.3%

115Awarded121Total

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	43	38	5	88%	5,540.1	3,653.1	1,464.4	685.919% of contract	42.1%	41.4%
Tender Below 50Mn	63	62	1	98%	1,906.1	1,321.6	539.2	515.639% of contract	43.6%	75.5%
DL Stage 01	5	5	0	100%	129.1	129.1	82.6	94.673% of contract	80.0%	100.0%
DL Stage 02	6	6	0	100%	256.4	255.1	187.7	173.568% of contract	66.7%	100.0%
DL Stage 03	2	2	0	100%	85.2	85.2	85.2	48.857% of contract	100.0%	100.0%
DL Stage 04	2	2	0	100%	38.6	38.6	—	22.759% of contract	0.0%	100.0%
All EE Offices	121	115	6	95%	7,955.5	5,482.8	2,359.2	1,541.128% of contract	46.1%	67.4%

Vavuniya 54 awarded of 54 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	10	10	100%	632.3	429.0	254.9	58.314% of contract	30.0%	41.7%
Tender Below 50Mn	41	41	100%	1,242.6	904.1	350.8	351.739% of contract	41.5%	69.5%
DL Stage 01	1	1	100%	11.1	11.1	11.1	7.870% of contract	100.0%	100.0%
DL Stage 02	1	1	100%	18.7	17.4	17.4	12.773% of contract	100.0%	100.0%
DL Stage 03	1	1	100%	21.4	21.4	21.4	5.827% of contract	100.0%	100.0%
DL Stage 04	0	0	0%	0.0	0.0	—	—	—	—
Vavuniya	54	54	100%	1,926.1	1,382.9	655.5	436.332% of contract	42.6%	66.0%

Mannar 22 awarded of 22 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	9	9	100%	1,652.1	1,140.8	—	155.414% of contract	0.0%	45.6%
Tender Below 50Mn	11	11	100%	334.5	229.1	—	51.823% of contract	0.0%	79.1%
DL Stage 01	1	1	100%	25.2	25.2	25.2	14.558% of contract	100.0%	100.0%
DL Stage 02	1	1	100%	25.1	25.1	25.1	6.727% of contract	100.0%	100.0%
DL Stage 03	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	0	0	0%	0.0	0.0	—	—	—	—
Mannar	22	22	100%	2,036.9	1,420.3	50.3	228.316% of contract	9.1%	67.3%

Jaffna 15 awarded of 17 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	6	4	2	67%	521.4	329.0	193.1	53.516% of contract	75.0%	50.0%
Tender Below 50Mn	9	9	0	100%	233.9	155.5	155.5	91.859% of contract	100.0%	95.6%
DL Stage 01	1	1	0	100%	35.3	35.3	35.3	37.1105% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	34.4	34.4	34.4	19.055% 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	—	—	—	—
Jaffna	17	15	2	88%	825.0	554.1	418.2	201.436% of contract	93.3%	84.0%

Mullaitivu 11 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	10	7	3	70%	1,400.8	843.0	732.6	260.131% of contract	85.7%	47.1%
Tender Below 50Mn	1	0	1	0%	47.5	0.0	—	—	—	—
DL Stage 01	1	1	0	100%	46.4	46.4	—	28.862% of contract	0.0%	100.0%
DL Stage 02	1	1	0	100%	110.8	110.8	110.8	91.783% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	63.9	63.9	63.9	43.067% of contract	100.0%	100.0%
DL Stage 04	1	1	0	100%	26.4	26.4	—	15.960% of contract	0.0%	100.0%
Mullaitivu	15	11	4	73%	1,695.8	1,090.6	907.3	439.540% of contract	72.7%	66.4%

Kilinochchi 7 awarded of 7 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	6	6	100%	1,192.7	808.7	181.2	127.816% of contract	33.3%	17.0%
Tender Below 50Mn	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 01	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 02	1	1	100%	43.6	43.6	—	32.073% of contract	0.0%	100.0%
DL Stage 03	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	0	0	0%	0.0	0.0	—	—	—	—
Kilinochchi	7	7	100%	1,236.3	852.3	181.2	159.819% of contract	28.5%	28.9%

Point Pedro 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%	140.8	102.5	102.5	30.930% of contract	100.0%	57.5%
Tender Below 50Mn	1	1	100%	47.6	32.9	32.9	20.462% of contract	100.0%	100.0%
DL Stage 01	1	1	100%	11.1	11.1	11.1	6.457% of contract	100.0%	100.0%
DL Stage 02	1	1	100%	23.8	23.8	—	11.448% of contract	0.0%	100.0%
DL Stage 03	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	1	1	100%	12.1	12.1	—	6.856% of contract	0.0%	100.0%
Point Pedro	6	6	100%	235.5	182.5	146.6	75.842% of contract	66.7%	85.8%