Financial Dashboard

0 / 6Advance Pendingpending advance projects / total projects

0 / 6IPC Pendingpending IPC projects / total projects

0 / 6Advance Paidadvance paid projects / total projects

0 / 6IPCs PaidIPC paid projects / total projects

182.5 Mn

182.53 Mn

Total Contract

0.0 Mn

— Mn

Advance Paid (excl. VAT)

0.0 Mn

— Mn

IPCs Paid (excl. VAT)

0.0 Mn

— Mn

Total Paid (excl. VAT)

0.0 Mn

— Mn

Total Paid (incl. VAT)

0.0 Mn

— Mn

Advance Pend (incl. VAT)

0.0 Mn

— Mn

IPCs Pend (incl. VAT)

0.0 Mn

— Mn

Total (Paid+Pend) (incl. VAT)

Paid incl + Adv Pend incl + IPC Pend incl

0%

Financial Progress (excl. VAT)

Total (Paid+Pend) excl / Contract

Planned

80.3%

Planned Financial Progress

Planned share of contract value

Portfolio Breakdown — Financial (Exclusive Vat) · Jaffna · EE: Point Pedro · EE Office

6Projects182.5Contract Mn

Category	Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Implementation Method	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Tender	Tender Above 50Mn	2	102.5	30.930% of contract	71.7	—	—	—	—	—	—	100.0%	0.0%
	Tender Below 50Mn	1	32.9	20.462% of contract	12.6	—	—	—	—	—	—	100.0%	0.0%
	Tender Total	3	135.5	51.238% of contract	84.3	0	0	0.0	0	0	0.0	100.0%	0.0%
Direct Labour	DL Stage 01	1	11.1	6.457% of contract	4.7	—	—	—	—	—	—	100.0%	0.0%
	DL Stage 02	1	23.8	11.448% of contract	12.4	—	—	—	—	—	—	0.0%	0.0%
	DL Stage 04	1	12.1	6.856% of contract	5.3	—	—	—	—	—	—	0.0%	0.0%
	Direct Labour Total	3	47.0	24.652% of contract	22.5	0	0	0.0	0	0	0.0	33.3%	0.0%
—	All Provinces	6	182.5	75.842% of contract	106.7	0	0	0.0	0	0	0.0	66.7%	0.0%

Tender Above 50Mn2 projectsTender102.5Mn

30% paid30.9 Mn

Pending71.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn1 projectTender32.9Mn

62% paid20.4 Mn

Pending12.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 projectDirect Labour11.1Mn

57% paid6.4 Mn

Pending4.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 projectDirect Labour23.8Mn

48% paid11.4 Mn

Pending12.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 041 projectDirect Labour12.1Mn

56% paid6.8 Mn

Pending5.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

All Provinces6 projects182.5Mn

42% paid75.8 Mn

Pending106.7Mn

Planned Fin66.7%

Actual Fin0.0%

Northern Province 6 projects Open filtered view

Category	Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Category	Implementation Method	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Tender	Tender Above 50Mn	2	102.5	30.930% of contract	71.7	—	—	—	—	—	—	100.0%	0.0%
	Tender Below 50Mn	1	32.9	20.462% of contract	12.6	—	—	—	—	—	—	100.0%	0.0%
	Tender Total	3	135.5	51.238% of contract	84.3	0	0	0.0	0	0	0.0	100.0%	0.0%
Direct Labour	DL Stage 01	1	11.1	6.457% of contract	4.7	—	—	—	—	—	—	100.0%	0.0%
	DL Stage 02	1	23.8	11.448% of contract	12.4	—	—	—	—	—	—	0.0%	0.0%
	DL Stage 04	1	12.1	6.856% of contract	5.3	—	—	—	—	—	—	0.0%	0.0%
	Direct Labour Total	3	47.0	24.652% of contract	22.5	0	0	0.0	0	0	0.0	33.3%	0.0%
—	Northern Province	6	182.5	75.842% of contract	106.7	0	0	0.0	0	0	0.0	66.7%	0.0%

Tender Above 50Mn2 projectsTender102.5Mn

30% paid30.9 Mn

Pending71.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn1 projectTender32.9Mn

62% paid20.4 Mn

Pending12.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 projectDirect Labour11.1Mn

57% paid6.4 Mn

Pending4.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 projectDirect Labour23.8Mn

48% paid11.4 Mn

Pending12.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 041 projectDirect Labour12.1Mn

56% paid6.8 Mn

Pending5.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Northern Province6 projects182.5Mn

42% paid75.8 Mn

Pending106.7Mn

Planned Fin66.7%

Actual Fin0.0%

6Projects182.5Contract Mn

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Tender Above 50Mn	2	102.5	30.930% of contract	71.7	—	—	—	—	—	—	100.0%	0.0%
Tender Below 50Mn	1	32.9	20.462% of contract	12.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	1	11.1	6.457% of contract	4.7	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	23.8	11.448% of contract	12.4	—	—	—	—	—	—	0.0%	0.0%
DL Stage 04	1	12.1	6.856% of contract	5.3	—	—	—	—	—	—	0.0%	0.0%
All Districts	6	182.5	75.842% of contract	106.7	0	0	0.0	0	0	0.0	66.7%	0.0%

Tender Above 50Mn2 projects102.5Mn

30% paid30.9 Mn

Pending71.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn1 project32.9Mn

62% paid20.4 Mn

Pending12.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project11.1Mn

57% paid6.4 Mn

Pending4.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project23.8Mn

48% paid11.4 Mn

Pending12.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 041 project12.1Mn

56% paid6.8 Mn

Pending5.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

All Districts6 projects182.5Mn

42% paid75.8 Mn

Pending106.7Mn

Planned Fin66.7%

Actual Fin0.0%

Jaffna 6 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Tender Above 50Mn	2	102.5	30.930% of contract	71.7	—	—	—	—	—	—	100.0%	0.0%
Tender Below 50Mn	1	32.9	20.462% of contract	12.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	1	11.1	6.457% of contract	4.7	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	23.8	11.448% of contract	12.4	—	—	—	—	—	—	0.0%	0.0%
DL Stage 04	1	12.1	6.856% of contract	5.3	—	—	—	—	—	—	0.0%	0.0%
Jaffna	6	182.5	75.842% of contract	106.7	0	0	0.0	0	0	0.0	66.7%	0.0%

Tender Above 50Mn2 projects102.5Mn

30% paid30.9 Mn

Pending71.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn1 project32.9Mn

62% paid20.4 Mn

Pending12.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project11.1Mn

57% paid6.4 Mn

Pending4.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project23.8Mn

48% paid11.4 Mn

Pending12.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 041 project12.1Mn

56% paid6.8 Mn

Pending5.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Jaffna6 projects182.5Mn

42% paid75.8 Mn

Pending106.7Mn

Planned Fin66.7%

Actual Fin0.0%

21Projects736.7Contract Mn

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Tender Above 50Mn	6	431.5	84.420% of contract	347.1	—	—	—	—	—	—	83.3%	0.0%
Tender Below 50Mn	10	188.5	112.159% of contract	76.3	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	2	46.4	43.594% of contract	2.9	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	2	58.2	30.452% of contract	27.8	—	—	—	—	—	—	50.0%	0.0%
DL Stage 04	1	12.1	6.856% of contract	5.3	—	—	—	—	—	—	0.0%	0.0%
All EE Offices	21	736.7	277.238% of contract	459.5	0	0	0.0	0	0	0.0	85.7%	0.0%

Tender Above 50Mn6 projects431.5Mn

20% paid84.4 Mn

Pending347.1Mn

Planned Fin83.3%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn10 projects188.5Mn

59% paid112.1 Mn

Pending76.3Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 012 projects46.4Mn

94% paid43.5 Mn

Pending2.9Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 022 projects58.2Mn

52% paid30.4 Mn

Pending27.8Mn

Planned Fin50.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 041 project12.1Mn

56% paid6.8 Mn

Pending5.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

All EE Offices21 projects736.7Mn

38% paid277.2 Mn

Pending459.5Mn

Planned Fin85.7%

Actual Fin0.0%

Jaffna 15 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Tender Above 50Mn	4	329.0	53.516% of contract	275.5	—	—	—	—	—	—	75.0%	0.0%
Tender Below 50Mn	9	155.5	91.859% of contract	63.7	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	1	35.3	37.1105% of contract	-1.8	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	34.4	19.055% of contract	15.4	—	—	—	—	—	—	100.0%	0.0%
DL Stage 04	0	0.0	—	—	—	—	—	—	—	—	—	—
Jaffna	15	554.1	201.436% of contract	352.8	0	0	0.0	0	0	0.0	93.3%	0.0%

Tender Above 50Mn4 projects329.0Mn

16% paid53.5 Mn

Pending275.5Mn

Planned Fin75.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn9 projects155.5Mn

59% paid91.8 Mn

Pending63.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project35.3Mn

105% paid37.1 Mn

Pending—

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project34.4Mn

55% paid19.0 Mn

Pending15.4Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 040 projects0.0Mn

0% paid0.0 Mn

Pending—

Planned Fin—

Actual Fin—

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Jaffna15 projects554.1Mn

36% paid201.4 Mn

Pending352.8Mn

Planned Fin93.3%

Actual Fin0.0%

Point Pedro 6 projects Open filtered view

Implementation Method	Projects	Contract LKR Mn	Paid & Pending		Advance			IPC			Planned Fin %	Actual Fin %
Implementation Method	Projects	Contract LKR Mn	Paid Mn + %	Pending Mn	Adv Req	Adv Paid	Adv Paid Mn	IPC Req	IPC Paid	IPC Paid Mn	Planned Fin %	Actual Fin %
Tender Above 50Mn	2	102.5	30.930% of contract	71.7	—	—	—	—	—	—	100.0%	0.0%
Tender Below 50Mn	1	32.9	20.462% of contract	12.6	—	—	—	—	—	—	100.0%	0.0%
DL Stage 01	1	11.1	6.457% of contract	4.7	—	—	—	—	—	—	100.0%	0.0%
DL Stage 02	1	23.8	11.448% of contract	12.4	—	—	—	—	—	—	0.0%	0.0%
DL Stage 04	1	12.1	6.856% of contract	5.3	—	—	—	—	—	—	0.0%	0.0%
Point Pedro	6	182.5	75.842% of contract	106.7	0	0	0.0	0	0	0.0	66.7%	0.0%

Tender Above 50Mn2 projects102.5Mn

30% paid30.9 Mn

Pending71.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Tender Below 50Mn1 project32.9Mn

62% paid20.4 Mn

Pending12.6Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 011 project11.1Mn

57% paid6.4 Mn

Pending4.7Mn

Planned Fin100.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 021 project23.8Mn

48% paid11.4 Mn

Pending12.4Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

DL Stage 041 project12.1Mn

56% paid6.8 Mn

Pending5.3Mn

Planned Fin0.0%

Actual Fin0.0%

Advance & IPC

Advance paid0 proj · 0.0 Mn

IPC paid0 proj · 0.0 Mn

Point Pedro6 projects182.5Mn

42% paid75.8 Mn

Pending106.7Mn

Planned Fin66.7%

Actual Fin0.0%

Switch dimension & metric

Avg Physical Progress per Province · Jaffna · EE: Point Pedro

Project-wise Financials · Jaffna · EE: Point Pedro (579 Projects)

Clear EE

Project-wise Contract Value vs. Expenditure and Pending Payments · Jaffna · EE: Point Pedro (Mn · incl. VAT)

Scroll horizontally — 579 projects

Point Pedro Division · Jaffna · EE: Point Pedro (Mn · incl. VAT)

Jaffna District Summary (Mn · incl. VAT)

District baseline - overall all methods (consultant filter excluded for comparison) · amounts incl. VAT

Graphs reflect current view:6 awarded · Jaffna · EE: Point Pedro· KPIs, charts, attention strip and table all use the same filters

Payments · Expenditure

Financial Summary

Advance payments, IPCs & expenditure per awarded project · 579 projects

S/N	Contract No	Contract Name	Contractor	Contract (LKR)	Advance Paid (excl. VAT)	Advance Paid (incl. VAT)	Advance Pend (excl. VAT)	Advance Pend (incl. VAT)	IPCs Paid (excl. VAT)	IPCs Paid (incl. VAT)	IPCs Pend (excl. VAT)	IPCs Pend (incl. VAT)	Overall Expenditure (excl. VAT)	Pending Payments (excl. VAT)	Financial Progress	Financial Progress with Outstanding
81	RR/RDA/15/25/11/EP/BTC	Concreting to Kali Kovil Road	Jeezan Trading and Transport	14,105,564.00	—	—	—	—	—	—	—	—	—	—	—	—
82	RR/RDA/15/25/12/EP/BTC	Concreting to Muthalaikuda to Munnaikkadu Boundary Road	Kumaran Construction and Civil Works	26,564,874.51	—	—	—	—	—	—	—	—	—	—	—	—
83	RR/RDA/15/25/13/EP/BTC	Concreting to Sangarpuram- Vilavadi	Kumaran Construction and Civil Works	24,189,660.00	—	—	—	—	—	—	—	—	—	—	—	—
84	RR/RDA/15/25/14/EP/BTC	Concreting to Agriculture Road	Jeezan Trading and Transport	10,593,750.00	—	—	—	—	—	—	—	—	—	—	—	—
85	RR/RDA/15/25/10KM/01/BTC	Sooriya farm Road sathurukondan	Ganan Construction	20,565,497.24	—	—	—	—	—	—	—	—	—	—	—	—
86	RR/RDA/15/25/10KM/02/BTC	Iruthayapuram west 8th cross	Sanju Civil Construction	27,156,544.25	—	—	—	—	—	—	—	—	—	—	—	—
87	RR/RDA/15/25/10KM/06/BTC	Al Ameen Vidyaya Road	Nathan's Construction	32,841,084.21	—	—	—	—	—	—	—	—	—	—	—	—
88	RR/RDA/15/25/10KM/07/BTC	Kanady cross Road to Magalingeshwarar kovil Road	Motec Engineering & Construction	25,946,118.00	—	—	—	—	—	—	—	—	—	—	—	—
89	RR/RDA/15/25/10KM/08/BTC	Poosakar Road, Kannakipuram, Mahiloor	Nathan's Construction	27,673,151.00	—	—	—	—	—	—	—	—	—	—	—	—
90	RR/RDA/17/25/01/EP/TRN	Pillayar Road Renovation	Rina Construction	23,425,921.56	—	—	—	—	—	—	—	—	—	—	—	—
Total				23,829,266,055.01	—	—	—	—	—	—	—	—	—	—	—Mn 0%	—Mn 0%

Showing 81–90 of 579 projects · page 9/58

Portfolio Breakdown — Financial (Exclusive Vat) · Jaffna · EE: Point Pedro · EE Office

Avg Physical Progress per Province · Jaffna · EE: Point Pedro

Financial Progress per Province (Mn) Excluding VAT · Jaffna · EE: Point Pedro

Avg Physical Progress per EE Division · Jaffna · EE: Point Pedro

Financial Progress per EE Division (Mn) Excluding VAT · Jaffna · EE: Point Pedro

District-wise Physical Progress · Jaffna · EE: Point Pedro

District-wise Financial Progress (Mn) Excluding VAT · Jaffna · EE: Point Pedro

Consultant-wise Physical Progress · Jaffna · EE: Point Pedro

Consultant-wise Financial Progress (Mn) Excluding VAT · Jaffna · EE: Point Pedro

Project-wise Financials · Jaffna · EE: Point Pedro (579 Projects)

Project-wise Contract Value vs. Expenditure and Pending Payments · Jaffna · EE: Point Pedro (Mn · incl. VAT)

Point Pedro Division · Jaffna · EE: Point Pedro (Mn · incl. VAT)

Jaffna District Summary (Mn · incl. VAT)

Financial Summary