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Graphs reflect current view:5 awarded · Matale EE· 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 · Matale EE

On Progress Updated 2026-11-04 12:46

83.3% awarded

0

Awarded

6 total projects in portfolio

1,281.7M

1,281.7 Mn

Contract Value

Spent 21.2% Remaining 78.8%

Avg

37.2%

5

works in progress

0 completed

Avg Progress

272.2M

272.2 Mn

Total Expenditure (incl. VAT)

21.2% of contract incl. VAT

0%

0

On Progress

0 / 5 awarded

20%

0

Delay

1 / 5 awarded

80%

0

Critical Delay

4 / 5 awarded

0%

0

Completed

0 / 5 awarded

Portfolio Breakdown · Matale EE · Consultant

5Awarded6Total

Category	Total Portfolio		Awarded Portfolio			Pending	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Category	Total	Estimate LKR Mn	Awarded	Awarded Est LKR Mn	Contract LKR Mn	Pending	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Emergency	6	1,446.6	5	1,446.6	1,281.7	1	83%	951.4	272.221% of contract	76.3%	37.2%	—	1	4	—
DC - Roads	0	0.0	0	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	0	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	0	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
All Provinces	6	1,446.6	5	1,446.6	1,281.7	1	83%	951.4	272.221% of contract	76.3%	37.2%	0	1	4	0

Central Province 5 awarded of 6 Open filtered view

Category	Total Portfolio		Awarded Portfolio			Pending	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Category	Total	Estimate LKR Mn	Awarded	Awarded Est LKR Mn	Contract LKR Mn	Pending	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Emergency	6	1,446.6	5	1,446.6	1,281.7	1	83%	951.4	272.221% of contract	76.3%	37.2%	—	1	4	—
DC - Roads	0	0.0	0	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
DC - Slope	0	0.0	0	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
PD(CP) - Slope	0	0.0	0	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
Central Province	6	1,446.6	5	1,446.6	1,281.7	1	83%	951.4	272.221% of contract	76.3%	37.2%	0	1	4	0

5Awarded6Total

Category	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp ex-VAT	Planned %	Actual %
Emergency	6	5	1	83%	1,446.6	1,281.7	951.4	230.718% of contract	76.3%	37.2%
DC - Roads	0	0	0	0%	0.0	0.0	—	—	—	—
DC - Slope	0	0	0	0%	0.0	0.0	—	—	—	—
PD(CP) - Slope	0	0	0	0%	0.0	0.0	—	—	—	—
All Districts	6	5	1	83%	1,446.6	1,281.7	951.4	230.718% of contract	76.3%	37.2%

Matale 5 awarded of 6 Open filtered view

Category	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp ex-VAT	Planned %	Actual %
Emergency	6	5	1	83%	1,446.6	1,281.7	951.4	230.718% of contract	76.3%	37.2%
DC - Roads	0	0	0	0%	0.0	0.0	—	—	—	—
DC - Slope	0	0	0	0%	0.0	0.0	—	—	—	—
PD(CP) - Slope	0	0	0	0%	0.0	0.0	—	—	—	—
Matale	6	5	1	83%	1,446.6	1,281.7	951.4	230.718% of contract	76.3%	37.2%

44Awarded45Total

Category	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	Kick Off Pending	Mobilization Pending	Works Not Started
Emergency	32	31	1	97%	5,395.4	4,646.7	3,501.0	969.921% of contract	74.4%	37.7%	1	1	1
DC - Roads	8	8	0	100%	4,220.0	5,116.6	14.4	—	0.5%	3.7%	5	5	5
DC - Slope	5	5	0	100%	1,967.5	1,984.7	10.4	—	0.5%	4.7%	4	4	4
PD(CP) - Slope	0	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
All Consultants	45	44	1	98%	11,582.9	11,748.0	3,525.8	969.98% of contract	52.6%	27.8%	10	10	10

Team Leader 26 awarded of 26 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	Kick Off Pending	Mobilization Pending	Works Not Started
Emergency	15	15	100%	2,335.5	2,082.2	1,333.7	381.018% of contract	61.8%	30.4%	1	1	1
DC - Roads	6	6	100%	3,362.1	4,137.5	—	—	0.0%	0.3%	5	5	5
DC - Slope	5	5	100%	1,967.5	1,984.7	10.4	—	0.5%	4.7%	4	4	4
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
Team Leader	26	26	100%	7,665.1	8,204.4	1,344.1	381.05% of contract	35.8%	18.5%	10	10	10

Matale EE 5 awarded of 6 Open filtered view

Category	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	Kick Off Pending	Mobilization Pending	Works Not Started
Emergency	6	5	1	83%	1,446.6	1,281.7	951.4	272.221% of contract	76.3%	37.2%	—	—	—
DC - Roads	0	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
DC - Slope	0	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
PD(CP) - Slope	0	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
Matale EE	6	5	1	83%	1,446.6	1,281.7	951.4	272.221% of contract	76.3%	37.2%	0	0	0

Norwood EE 5 awarded of 5 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	Kick Off Pending	Mobilization Pending	Works Not Started
Emergency	3	3	100%	435.8	369.1	348.2	34.09% of contract	96.0%	45.7%	—	—	—
DC - Roads	2	2	100%	857.9	979.2	14.4	—	1.8%	14.0%	—	—	—
DC - Slope	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
Norwood EE	5	5	100%	1,293.7	1,348.3	362.6	34.03% of contract	58.3%	33.0%	0	0	0

Nuwara Eliya EE 4 awarded of 4 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	Kick Off Pending	Mobilization Pending	Works Not Started
Emergency	4	4	100%	1,007.6	753.2	753.2	253.234% of contract	100.0%	48.5%	—	—	—
DC - Roads	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
DC - Slope	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
Nuwara Eliya EE	4	4	100%	1,007.6	753.2	753.2	253.234% of contract	100.0%	48.5%	0	0	0

Nalanda EE 3 awarded of 3 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	Kick Off Pending	Mobilization Pending	Works Not Started
Emergency	3	3	100%	125.2	112.6	66.7	20.218% of contract	69.5%	55.0%	—	—	—
DC - Roads	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
DC - Slope	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
Nalanda EE	3	3	100%	125.2	112.6	66.7	20.218% of contract	69.5%	55.0%	0	0	0

Hanguranketha EE 1 awarded of 1 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	Kick Off Pending	Mobilization Pending	Works Not Started
Emergency	1	1	100%	44.7	47.8	47.8	9.219% of contract	100.0%	30.0%	—	—	—
DC - Roads	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
DC - Slope	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
Hanguranketha EE	1	1	100%	44.7	47.8	47.8	9.219% of contract	100.0%	30.0%	0	0	0

5Awarded6Total

Category	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Emergency	6	5	1	83%	1,446.6	1,281.7	951.4	272.221% of contract	76.3%	37.2%
DC - Roads	0	0	0	0%	0.0	0.0	—	—	—	—
DC - Slope	0	0	0	0%	0.0	0.0	—	—	—	—
PD(CP) - Slope	0	0	0	0%	0.0	0.0	—	—	—	—
All EE Offices	6	5	1	83%	1,446.6	1,281.7	951.4	272.221% of contract	76.3%	37.2%

Matale 5 awarded of 6 Open filtered view

Category	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Emergency	6	5	1	83%	1,446.6	1,281.7	951.4	272.221% of contract	76.3%	37.2%
DC - Roads	0	0	0	0%	0.0	0.0	—	—	—	—
DC - Slope	0	0	0	0%	0.0	0.0	—	—	—	—
PD(CP) - Slope	0	0	0	0%	0.0	0.0	—	—	—	—
Matale	6	5	1	83%	1,446.6	1,281.7	951.4	272.221% of contract	76.3%	37.2%

Project-wise Progress · Matale EE (5 projects in one graph)

Physical Actual vs Planned per project • Click bar to open project

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

Average Physical Progress by EE Division · Matale EE

Average District-wise Physical Progress (Matale District)

Matale district baseline — all categories (consultant filter excluded for comparison)

At-Risk Projects · Matale EE

3

Portfolio · Awarded Works

Awarded Projects

0 projects

Contract No.	Contract Name	District	EE Division	Contractor	Consultant	Progress	LOA Amount	Estimate Amount	Status	Mobilized	Kick Off	Active	Date of Commencement	Date of Completion	Category	Anticipated Completion Date
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Source: DRRRP • 6 projects • Data updated 2026-11-04 12:46 • 13:25:16 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio Breakdown · Matale EE · Consultant

Project-wise Progress · Matale EE (5 projects in one graph)

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

Average Physical Progress by EE Division · Matale EE

Average District-wise Physical Progress (Matale District)

At-Risk Projects · Matale EE

Awarded Projects