Pending70.3Mn
Planned Fin0.0%
Actual Fin0.0%
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
Monitor financial performance across 14 awarded projects
362.21 Mn
Total Contract
— Mn
Advance Paid (excl. VAT)
— Mn
IPCs Paid (excl. VAT)
— Mn
Total Paid (excl. VAT)
— Mn
Total Paid (incl. VAT)
— Mn
Advance Pend (incl. VAT)
— Mn
IPCs Pend (incl. VAT)
— Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
0%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
80.6%
Planned Financial Progress
Planned share of contract value
Scroll horizontally — 579 projects
District baseline - overall all methods (consultant filter excluded for comparison) · amounts incl. VAT
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% | |||