Dashboard | DRRRP

Graphs reflect current view:26 awarded · Team Leader· KPIs, EE / District charts, distribution, timeline and at-risk list all use the same filters as the table

Portfolio at a Glance

26 awarded works · Team Leader

Delay Updated 2026-11-04 10:30

100% awarded

0

Awarded

26 total projects in portfolio

8,204.4M

8,204.4 Mn

Contract Value

Spent 4.6% Remaining 95.4%

Avg

23.3%

16

works in progress

0 completed

Avg Progress

381.0M

381.0 Mn

Total Expenditure (incl. VAT)

4.6% of contract incl. VAT

15.4%

0

On Progress

4 / 26 awarded

15.4%

0

Delay

4 / 26 awarded

30.8%

0

Critical Delay

8 / 26 awarded

0%

0

Completed

0 / 26 awarded

Portfolio Breakdown · Team Leader · Consultant

26Awarded26Total

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	15	2,335.5	15	2,335.5	2,082.2	0	100%	1,333.7	381.018% of contract	61.8%	30.4%	2	4	8	1
DC - Roads	6	3,362.1	6	3,362.1	4,137.5	0	100%	—	—	0.0%	0.3%	1	—	—	5
DC - Slope	5	1,967.5	5	1,967.5	1,984.7	0	100%	10.4	—	0.5%	4.7%	1	—	—	4
PD(CP) - Slope	0	0.0	0	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
All Provinces	26	7,665.1	26	7,665.1	8,204.4	0	100%	1,344.1	381.05% of contract	35.8%	18.5%	4	4	8	10

Central Province 26 awarded of 26 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	15	2,335.5	15	2,335.5	2,082.2	0	100%	1,333.7	381.018% of contract	61.8%	30.4%	2	4	8	1
DC - Roads	6	3,362.1	6	3,362.1	4,137.5	0	100%	—	—	0.0%	0.3%	1	—	—	5
DC - Slope	5	1,967.5	5	1,967.5	1,984.7	0	100%	10.4	—	0.5%	4.7%	1	—	—	4
PD(CP) - Slope	0	0.0	0	0.0	0.0	0	0%	—	—	—	—	—	—	—	—
Central Province	26	7,665.1	26	7,665.1	8,204.4	0	100%	1,344.1	381.05% of contract	35.8%	18.5%	4	4	8	10

26Awarded26Total

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp ex-VAT	Planned %	Actual %
Emergency	15	15	100%	2,335.5	2,082.2	1,333.7	323.016% of contract	61.8%	30.4%
DC - Roads	6	6	100%	3,362.1	4,137.5	—	—	0.0%	0.3%
DC - Slope	5	5	100%	1,967.5	1,984.7	10.4	—	0.6%	3.7%
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—
All Districts	26	26	100%	7,665.1	8,204.4	1,344.1	323.04% of contract	35.8%	18.3%

Kandy 14 awarded of 14 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp ex-VAT	Planned %	Actual %
Emergency	12	12	100%	1,791.6	1,520.3	1,105.2	279.418% of contract	62.1%	30.8%
DC - Roads	0	0	0%	0.0	0.0	—	—	—	—
DC - Slope	2	2	100%	1,094.5	1,015.6	10.4	—	1.4%	9.3%
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—
Kandy	14	14	100%	2,886.1	2,535.9	1,115.6	279.411% of contract	53.4%	27.7%

Nuwara Eliya 10 awarded of 10 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp ex-VAT	Planned %	Actual %
Emergency	2	2	100%	543.9	498.2	180.3	43.69% of contract	52.8%	39.5%
DC - Roads	6	6	100%	3,362.1	4,137.5	—	—	0.0%	0.3%
DC - Slope	2	2	100%	536.0	597.0	—	—	0.0%	0.0%
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—
Nuwara Eliya	10	10	100%	4,442.0	5,232.6	180.3	43.61% of contract	10.6%	8.1%

Matale 2 awarded of 2 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp ex-VAT	Planned %	Actual %
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%
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—
Matale	2	2	100%	337.0	435.8	48.2	0.00% of contract	37.8%	3.8%

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

26Awarded26Total

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Emergency	15	15	100%	2,335.5	2,082.2	1,333.7	381.018% of contract	61.8%	30.4%
DC - Roads	6	6	100%	3,362.1	4,137.5	—	—	0.0%	0.3%
DC - Slope	5	5	100%	1,967.5	1,984.7	10.4	—	0.5%	1.9%
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—
All EE Offices	26	26	100%	7,665.1	8,204.4	1,344.1	381.05% of contract	35.8%	18.0%

Kundasale 9 awarded of 9 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Emergency	8	8	100%	1,298.9	1,105.1	868.7	271.425% of contract	73.5%	40.4%
DC - Roads	0	0	0%	0.0	0.0	—	—	—	—
DC - Slope	1	1	100%	614.6	628.9	—	—	0.0%	0.0%
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—
Kundasale	9	9	100%	1,913.5	1,734.0	868.7	271.416% of contract	65.3%	35.9%

Nuwara Eliya 9 awarded of 9 Open filtered view

Category	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Emergency	2	2	100%	543.9	498.2	180.3	51.410% of contract	52.8%	39.5%
DC - Roads	6	6	100%	3,362.1	4,137.5	—	—	0.0%	0.3%
DC - Slope	1	1	100%	320.0	376.6	—	—	0.0%	0.0%
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—
Nuwara Eliya	9	9	100%	4,226.0	5,012.3	180.3	51.41% of contract	11.7%	9.0%

Kandy 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 %
Emergency	3	3	100%	217.2	221.8	43.0	—	19.2%	6.7%
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	—	—	—	—
Kandy	3	3	100%	217.2	221.8	43.0	0.00% of contract	19.2%	6.7%

Matale 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 %
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%
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—
Matale	2	2	100%	337.0	435.8	48.2	0.00% of contract	37.8%	3.8%

Gampola 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 %
Emergency	0	0	0%	0.0	0.0	—	—	—	—
DC - Roads	0	0	0%	0.0	0.0	—	—	—	—
DC - Slope	1	1	100%	479.9	386.7	10.4	—	2.7%	9.3%
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—
Gampola	1	1	100%	479.9	386.7	10.4	0.00% of contract	2.7%	9.3%

Kadugannawa 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 %
Emergency	1	1	100%	275.5	193.4	193.4	58.230% of contract	100.0%	26.5%
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	—	—	—	—
Kadugannawa	1	1	100%	275.5	193.4	193.4	58.230% of contract	100.0%	26.5%

Norwood 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 %
Emergency	0	0	0%	0.0	0.0	—	—	—	—
DC - Roads	0	0	0%	0.0	0.0	—	—	—	—
DC - Slope	1	1	100%	216.0	220.3	—	—	0.0%	0.0%
PD(CP) - Slope	0	0	0%	0.0	0.0	—	—	—	—
Norwood	1	1	100%	216.0	220.3	0.0	0.00% of contract	0.0%	0.0%

Project-wise Progress · Team Leader (26 projects in one graph)

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

Clear

Project-wise Physical Progress: Actual vs Planned (%) · Team Leader

Average Physical Progress by EE Division · Team Leader

Average District-wise Physical Progress (Kandy District)

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

At-Risk Projects · Team Leader

6

Portfolio · Awarded Works

Awarded Projects

4 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
RDA/DRP/CEN/KDY/KAN/14	Rehabilitation /Improvement of Katugasthota Medawala road ( B 0206)( 0 + 000 - 9+370)	Kandy	Kandy	Alucon Industries (Pvt) Ltd	Team Leader	9%	74,836,014.77	72,827,654.90	Awarded	Yes	Yes	Yes	2026-09-01	2027-03-01	Emergency	—
RDA/DRP/CEN/KDY/KDY/15	Rehabilitation / Improvement of Galagedara Rambukkana ( B 122) ( 0+000 - 18+000)	Kandy	Kandy	Jayawansa Construction (Pvt) Ltd	Team Leader	6%	79,071,437.68	79,953,569.86	Awarded	Yes	Yes	Yes	2026-09-09	2027-03-09	Emergency	—
RDA/DRP/CEN/KDY/KUN/24R	Rehabilitation / Improvement of Flood damage on Katugastota - Madawala - Bamberella Road (B205) (0-000 - 7+200 and 13+000 - 13+045)	Kandy	Kundasale	Nimsara Construction & Engineering (Pvt) Ltd	Team Leader	5%	79,507,501.11	80,438,429.85	Awarded	Yes	Yes	Yes	2026-09-14	2027-03-14	Emergency	—
RDA/DRP/CEN/KDY/KUN/29	Improvement to Structures on Kandy - Mahiyanganaya - Padiyaththalawa Road (24+000-71+500) and Moragahamula victoria damtop	Kandy	Kundasale	S N O Builders (Pvt) Ltd	Team Leader	61%	91,559,621.04	100,543,979.99	Awarded	Yes	Yes	Yes	2026-07-06	2027-01-03	Emergency	—

Showing 1–4 of 4

Source: DRRRP • 26 projects • Data updated 2026-11-04 10:30 • 11:39:11 System live • Sri Lanka • 3 districts

Project Monitoring Dashboard

Portfolio Breakdown · Team Leader · Consultant

Project-wise Progress · Team Leader (26 projects in one graph)

Project-wise Physical Progress: Actual vs Planned (%) · Team Leader

Average Physical Progress by EE Division · Team Leader

Average District-wise Physical Progress (Kandy District)

At-Risk Projects · Team Leader

Awarded Projects