Dashboard | DRRRP

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

On Progress Updated 2026-11-04 10:30

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 · EE: Matale · EE Office

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%

7Awarded8Total

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	7	6	1	86%	1,446.6	1,345.4	999.6	272.220% of contract	76.2%	32.3%	—	—	—
DC - Roads	0	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
DC - Slope	1	1	0	100%	337.0	372.1	—	—	0.0%	0.0%	1	1	1
PD(CP) - Slope	0	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
All Consultants	8	7	1	88%	1,783.6	1,717.6	999.6	272.216% of contract	65.3%	27.7%	1	1	1

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

Team Leader 2 awarded of 2 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%	0.0	63.7	48.2	—	75.6%	7.5%	—	—	—
DC - Roads	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
DC - Slope	1	1	100%	337.0	372.1	—	—	0.0%	0.0%	1	1	1
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—	—	—	—
Team Leader	2	2	100%	337.0	435.8	48.2	0.00% of contract	37.8%	3.8%	1	1	1

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 · EE: Matale (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 · EE: Matale

Average Physical Progress by EE Division · Matale EE · EE: Matale

Average District-wise Physical Progress (Matale District)

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

At-Risk Projects · Matale EE · EE: Matale

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Portfolio · Awarded Works

Awarded Projects

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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 10:30 • 11:40:19 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio Breakdown · Matale EE · EE: Matale · EE Office

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

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

Average Physical Progress by EE Division · Matale EE · EE: Matale

Average District-wise Physical Progress (Matale District)

At-Risk Projects · Matale EE · EE: Matale

Awarded Projects