Dashboard | Rural Road Programme

Graphs reflect current view:11 awarded · Galle · EE: Hiniduma· KPIs, EE / District charts, distribution, timeline and at-risk list all use the same filters as the table

Portfolio at a Glance

11 awarded works · Galle · EE: Hiniduma

Updated 2026-11-02 10:30

91.7% awarded

0

Awarded

12 total projects 12 roads in portfolio

297.8M

297.8 Mn

Contract Value

Spent 63.8% Remaining 36.2%

Avg

99.7%

1

works in progress

6 completed

Avg Progress

189.9M

189.9 Mn

Total Expenditure (incl. VAT)

63.8% of contract incl. VAT

54.5%

0

On Progress

6 / 11 awarded

9.1%

0

Delay

1 / 11 awarded

36.4%

0

Critical Delay

4 / 11 awarded

54.5%

0

Completed

6 / 11 awarded

Portfolio Breakdown · Galle · EE: Hiniduma · EE Office

11Awarded12Total

Category	Implementation Method	Total Portfolio								Awarded Portfolio				Pending Roads	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Category	Implementation Method	Total Roads	Total Projects	Est. Sanctioned Projects	Est. Sanctioned Roads	Pending Sanctioned Roads	Sanctioned Length km	Sanctioned Amount LKR Mn	Estimate LKR Mn	LOA Issued Projects	LOA Issued Roads	Awarded Est LKR Mn	Contract LKR Mn	Pending Roads	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Tender	Tender Above 50Mn	1	1	1	1	0	1.00	51.0	51.0	1	1	51.0	34.8	0	100%	34.8	33.897% of contract	100.0%	100.0%	1	—	—	—
	Tender Below 50Mn	8	8	8	8	0	6.56	250.8	250.8	7	7	217.2	169.5	1	88%	129.2	62.837% of contract	74.2%	99.3%	2	1	4	—
	Tender Total	9	9	9	9	0	7.56	301.8	301.8	8	8	268.2	204.3	1	89%	164.0	96.647% of contract	77.4%	99.4%	3	1	4	0
Direct Labour	DL Stage 01	1	1	1	1	0	1.00	30.6	30.6	1	1	30.6	30.6	0	100%	30.6	36.7120% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 02	1	1	1	1	0	0.97	27.5	27.5	1	1	27.5	27.5	0	100%	27.5	29.5107% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 04	1	1	1	1	0	1.40	35.4	35.4	1	1	35.4	35.4	0	100%	35.4	27.177% of contract	100.0%	100.0%	1	—	—	—
	Direct Labour Total	3	3	3	3	0	3.37	93.5	93.5	3	3	93.5	93.5	0	100%	93.5	93.3100% of contract	100.0%	100.0%	3	0	0	0
—	All Provinces	12	12	12	12	0	10.93	395.3	395.3	11	11	361.7	297.8	1	92%	257.5	189.964% of contract	83.6%	99.6%	6	1	4	0

Southern Province 11 awarded of 12 Open filtered view

Category	Implementation Method	Total Portfolio								Awarded Portfolio				Pending Roads	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Category	Implementation Method	Total Roads	Total Projects	Est. Sanctioned Projects	Est. Sanctioned Roads	Pending Sanctioned Roads	Sanctioned Length km	Sanctioned Amount LKR Mn	Estimate LKR Mn	LOA Issued Projects	LOA Issued Roads	Awarded Est LKR Mn	Contract LKR Mn	Pending Roads	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Tender	Tender Above 50Mn	1	1	1	1	0	1.00	51.0	51.0	1	1	51.0	34.8	0	100%	34.8	33.897% of contract	100.0%	100.0%	1	—	—	—
	Tender Below 50Mn	8	8	8	8	0	6.56	250.8	250.8	7	7	217.2	169.5	1	88%	129.2	62.837% of contract	74.2%	99.3%	2	1	4	—
	Tender Total	9	9	9	9	0	7.56	301.8	301.8	8	8	268.2	204.3	1	89%	164.0	96.647% of contract	77.4%	99.4%	3	1	4	0
Direct Labour	DL Stage 01	1	1	1	1	0	1.00	30.6	30.6	1	1	30.6	30.6	0	100%	30.6	36.7120% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 02	1	1	1	1	0	0.97	27.5	27.5	1	1	27.5	27.5	0	100%	27.5	29.5107% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 04	1	1	1	1	0	1.40	35.4	35.4	1	1	35.4	35.4	0	100%	35.4	27.177% of contract	100.0%	100.0%	1	—	—	—
	Direct Labour Total	3	3	3	3	0	3.37	93.5	93.5	3	3	93.5	93.5	0	100%	93.5	93.3100% of contract	100.0%	100.0%	3	0	0	0
—	Southern Province	12	12	12	12	0	10.93	395.3	395.3	11	11	361.7	297.8	1	92%	257.5	189.964% of contract	83.6%	99.6%	6	1	4	0

11Awarded12Total

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	1	1	0	100%	51.0	34.8	34.8	33.897% of contract	100.0%	100.0%
Tender Below 50Mn	8	7	1	88%	250.8	169.5	129.2	62.837% of contract	74.2%	99.3%
DL Stage 01	1	1	0	100%	30.6	30.6	30.6	36.7120% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	27.5	27.5	27.5	29.5107% of contract	100.0%	100.0%
DL Stage 04	1	1	0	100%	35.4	35.4	35.4	27.177% of contract	100.0%	100.0%
All Districts	12	11	1	92%	395.3	297.8	257.5	189.964% of contract	83.6%	99.6%

Galle 11 awarded of 12 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	1	1	0	100%	51.0	34.8	34.8	33.897% of contract	100.0%	100.0%
Tender Below 50Mn	8	7	1	88%	250.8	169.5	129.2	62.837% of contract	74.2%	99.3%
DL Stage 01	1	1	0	100%	30.6	30.6	30.6	36.7120% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	27.5	27.5	27.5	29.5107% of contract	100.0%	100.0%
DL Stage 04	1	1	0	100%	35.4	35.4	35.4	27.177% of contract	100.0%	100.0%
Galle	12	11	1	92%	395.3	297.8	257.5	189.964% of contract	83.6%	99.6%

29Awarded32Total

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	3	3	0	100%	175.1	127.5	61.2	50.940% of contract	66.7%	95.3%
Tender Below 50Mn	20	17	3	85%	636.4	422.5	316.2	150.636% of contract	77.4%	93.6%
DL Stage 01	2	2	0	100%	58.1	58.1	58.1	54.494% of contract	100.0%	100.0%
DL Stage 02	3	3	0	100%	84.9	84.9	84.9	67.880% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	21.2	21.2	21.2	12.961% of contract	100.0%	100.0%
DL Stage 04	3	3	0	100%	133.4	133.4	56.8	97.173% of contract	66.7%	99.3%
All EE Offices	32	29	3	91%	1,109.1	847.6	598.4	433.851% of contract	79.9%	95.7%

Galle 18 awarded of 20 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	2	2	0	100%	124.0	92.7	26.4	17.118% of contract	50.0%	93.0%
Tender Below 50Mn	12	10	2	83%	385.6	253.0	187.1	87.835% of contract	79.7%	89.7%
DL Stage 01	1	1	0	100%	27.5	27.5	27.5	17.864% of contract	100.0%	100.0%
DL Stage 02	2	2	0	100%	57.4	57.4	57.4	38.367% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	21.2	21.2	21.2	12.961% of contract	100.0%	100.0%
DL Stage 04	2	2	0	100%	98.1	98.1	21.4	70.071% of contract	50.0%	99.0%
Galle	20	18	2	90%	713.8	549.8	341.0	243.944% of contract	77.6%	93.4%

Hiniduma 11 awarded of 12 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	1	1	0	100%	51.0	34.8	34.8	33.897% of contract	100.0%	100.0%
Tender Below 50Mn	8	7	1	88%	250.8	169.5	129.2	62.837% of contract	74.2%	99.3%
DL Stage 01	1	1	0	100%	30.6	30.6	30.6	36.7120% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	27.5	27.5	27.5	29.5107% of contract	100.0%	100.0%
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	1	1	0	100%	35.4	35.4	35.4	27.177% of contract	100.0%	100.0%
Hiniduma	12	11	1	92%	395.3	297.8	257.5	189.964% of contract	83.6%	99.6%

Switch dimension & metric

Avg Physical Progress per EE Division · Galle · EE: Hiniduma

At-Risk Projects · Galle · EE: Hiniduma

1

RR/RDA/07/25/09/SP/GALPanwila Hena Pradhana Margaya Lalith Mahathage Niwasa Asala Sita Manjula Jayaweera Mahathage Niwasa Dakwa MargayaDelay323 Days in Delay · 98%

Portfolio · Awarded Works

Awarded Projects

6 projects

#	Contract No.	Package No.	Contract Name	District	EE Division	Contractor	Consultant	Progress	LOA Amount	Estimate Amount	Status	Mobilized	Kick Off	Active	Date of Commencement	Date of Completion	Method	Anticipated Completion Date
1	RR/RDA/07/25/08/SP/GAL	RR/RDA/07/25/08	Mahajana Mawatha Magurukaduwa Margaya Elpitiya Pitigala Pradhana Margaye sita Magurukaduwa Awasanaya dakwa Concrete athura Sanwardanaya Kirima	Galle	Hiniduma	EHL Constructions	—	100%	27,637,049.00	39,100,160.80	Awarded	Yes	Yes	Yes	2025-10-17	2026-01-16	Tender Below 50Mn	2026-02-09
2	RR/RDA/07/25/15/SP/GAL	RR/RDA/07/25/15	Dikhena Margaya	Galle	Hiniduma	Thilak Kumara Builders	—	100%	34,817,376.22	51,022,213.05	Awarded	Yes	Yes	Yes	2025-09-16	2025-12-16	Tender Above 50Mn	2026-01-30
3	RR/RDA/07/25/20/SP/GAL	RR/RDA/07/25/20	Road from Kammale Kadaya Junction to Udumalagala Juunction	Galle	Hiniduma	Kumarage Enterprises(Pvt)Ltd	—	100%	25,272,045.84	40,743,279.23	Awarded	Yes	Yes	Yes	2025-10-10	2026-01-09	Tender Below 50Mn	2026-01-30
4	RR/RDA/07/25/16	—	Mahabodhiwatta sita Pongiliya haraha Vitahna Gedera Ela Dakwa Margaya Ketapathaliya Bokkuwa Athuluwa Bokku Sanwardanaya kara Concrete Kirima	Galle	Hiniduma	—	—	100%	30,597,079.78	30,597,079.78	Awarded	Yes	Yes	Yes	2025-06-21	2025-08-31	DL Stage 01	—
5	RR/RDA/07/25/18	—	Agaliya Uthura Tranformaraya Sita Savanna Wella desata Margaya Interlock Kirima	Galle	Hiniduma	—	—	100%	27,525,465.50	27,525,465.50	Awarded	Yes	Yes	Yes	2025-08-09	2025-10-30	DL Stage 02	—
6	RR/RDA/07/25/21	—	Asphalting Newungala Na tree to Bedimeda road	Galle	Hiniduma	—	—	100%	35,369,824.16	35,369,824.16	Awarded	Yes	Yes	Yes	2025-11-18	2026-03-20	DL Stage 04	2026-02-15

Showing 1–6 of 6

Source: DRRRP • 12 projects • Data updated 2026-11-02 10:30 • 10:46:10 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio at a Glance

Portfolio Breakdown · Galle · EE: Hiniduma · EE Office

Avg Physical Progress per EE Division · Galle · EE: Hiniduma

Reported Expenditure per EE Division (Mn, incl. liabilities) · Galle · EE: Hiniduma

Province-wise Physical Progress · Galle · EE: Hiniduma

Province-wise Reported Expenditure (Mn, incl. liabilities) · Galle · EE: Hiniduma

District-wise Physical Progress · Galle · EE: Hiniduma

District-wise Reported Expenditure (Mn, incl. liabilities) · Galle · EE: Hiniduma

Consultant-wise Physical Progress · Galle · EE: Hiniduma

Consultant-wise Reported Expenditure (Mn, incl. liabilities) · Galle · EE: Hiniduma

Project-wise Physical Progress: Actual vs Planned (%) · Galle · EE: Hiniduma (11)

Project-wise Expenditure: Reported vs Planned (Mn) · Galle · EE: Hiniduma (11)

At-Risk Projects · Galle · EE: Hiniduma

Awarded Projects