Dashboard | Rural Road Programme

Graphs reflect current view:11 awarded · Northern Province · EE: Mullaitivu· 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 · Northern Province · EE: Mullaitivu

Updated 2026-11-02 10:30

73.3% awarded

0

Awarded

15 total projects 15 roads in portfolio

1,090.6M

1,090.6 Mn

Contract Value

Spent 40.3% Remaining 59.7%

Avg

66.4%

6

works in progress

4 completed

Avg Progress

439.5M

439.5 Mn

Total Expenditure (incl. VAT)

40.3% of contract incl. VAT

45.5%

0

On Progress

5 / 11 awarded

0%

0

Delay

0 / 11 awarded

54.5%

0

Critical Delay

6 / 11 awarded

36.4%

0

Completed

4 / 11 awarded

Portfolio Breakdown · Northern Province · EE: Mullaitivu · EE Office

11Awarded15Total

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	10	10	10	10	0	26.78	1,400.8	1,400.8	7	7	1,132.8	843.0	3	70%	732.6	260.131% of contract	85.7%	47.1%	1	—	6	—
	Tender Below 50Mn	1	1	1	1	0	1.00	47.5	47.5	0	—	0.0	0.0	1	0%	—	—	—	—	—	—	—	—
	Tender Total	11	11	11	11	0	27.78	1,448.3	1,448.3	7	7	1,132.8	843.0	4	64%	732.6	260.131% of contract	85.7%	47.1%	1	0	6	0
Direct Labour	DL Stage 01	1	1	1	1	0	1.35	46.4	46.4	1	1	46.4	46.4	0	100%	—	28.862% of contract	0.0%	100.0%	1	—	—	—
	DL Stage 02	1	1	1	1	0	5.12	110.8	110.8	1	1	110.8	110.8	0	100%	110.8	91.783% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 03	1	1	1	1	0	1.70	63.9	63.9	1	1	63.9	63.9	0	100%	63.9	43.067% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 04	1	1	1	1	0	0.50	26.4	26.4	1	1	26.4	26.4	0	100%	—	15.960% of contract	0.0%	100.0%	1	—	—	—
	Direct Labour Total	4	4	4	4	0	8.67	247.6	247.6	4	4	247.6	247.6	0	100%	174.7	179.472% of contract	50.0%	100.0%	4	0	0	0
—	All Provinces	15	15	15	15	0	36.45	1,695.8	1,695.8	11	11	1,380.4	1,090.6	4	73%	907.3	439.540% of contract	72.7%	66.3%	5	0	6	0

Northern Province 11 awarded of 15 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	10	10	10	10	0	26.78	1,400.8	1,400.8	7	7	1,132.8	843.0	3	70%	732.6	260.131% of contract	85.7%	47.1%	1	—	6	—
	Tender Below 50Mn	1	1	1	1	0	1.00	47.5	47.5	0	—	0.0	0.0	1	0%	—	—	—	—	—	—	—	—
	Tender Total	11	11	11	11	0	27.78	1,448.3	1,448.3	7	7	1,132.8	843.0	4	64%	732.6	260.131% of contract	85.7%	47.1%	1	0	6	0
Direct Labour	DL Stage 01	1	1	1	1	0	1.35	46.4	46.4	1	1	46.4	46.4	0	100%	—	28.862% of contract	0.0%	100.0%	1	—	—	—
	DL Stage 02	1	1	1	1	0	5.12	110.8	110.8	1	1	110.8	110.8	0	100%	110.8	91.783% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 03	1	1	1	1	0	1.70	63.9	63.9	1	1	63.9	63.9	0	100%	63.9	43.067% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 04	1	1	1	1	0	0.50	26.4	26.4	1	1	26.4	26.4	0	100%	—	15.960% of contract	0.0%	100.0%	1	—	—	—
	Direct Labour Total	4	4	4	4	0	8.67	247.6	247.6	4	4	247.6	247.6	0	100%	174.7	179.472% of contract	50.0%	100.0%	4	0	0	0
—	Northern Province	15	15	15	15	0	36.45	1,695.8	1,695.8	11	11	1,380.4	1,090.6	4	73%	907.3	439.540% of contract	72.7%	66.4%	5	0	6	0

11Awarded15Total

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	10	7	3	70%	1,400.8	843.0	732.6	260.131% of contract	85.7%	47.1%
Tender Below 50Mn	1	0	1	0%	47.5	0.0	—	—	—	—
DL Stage 01	1	1	0	100%	46.4	46.4	—	28.862% of contract	0.0%	100.0%
DL Stage 02	1	1	0	100%	110.8	110.8	110.8	91.783% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	63.9	63.9	63.9	43.067% of contract	100.0%	100.0%
DL Stage 04	1	1	0	100%	26.4	26.4	—	15.960% of contract	0.0%	100.0%
All Districts	15	11	4	73%	1,695.8	1,090.6	907.3	439.540% of contract	72.7%	66.3%

Mullaitivu 11 awarded of 15 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	10	7	3	70%	1,400.8	843.0	732.6	260.131% of contract	85.7%	47.1%
Tender Below 50Mn	1	0	1	0%	47.5	0.0	—	—	—	—
DL Stage 01	1	1	0	100%	46.4	46.4	—	28.862% of contract	0.0%	100.0%
DL Stage 02	1	1	0	100%	110.8	110.8	110.8	91.783% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	63.9	63.9	63.9	43.067% of contract	100.0%	100.0%
DL Stage 04	1	1	0	100%	26.4	26.4	—	15.960% of contract	0.0%	100.0%
Mullaitivu	15	11	4	73%	1,695.8	1,090.6	907.3	439.540% of contract	72.7%	66.4%

115Awarded121Total

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	43	38	5	88%	5,540.1	3,653.1	1,464.4	685.919% of contract	42.1%	41.4%
Tender Below 50Mn	63	62	1	98%	1,906.1	1,321.6	539.2	515.639% of contract	43.6%	75.5%
DL Stage 01	5	5	0	100%	129.1	129.1	82.6	94.673% of contract	80.0%	100.0%
DL Stage 02	6	6	0	100%	256.4	255.1	187.7	173.568% of contract	66.7%	100.0%
DL Stage 03	2	2	0	100%	85.2	85.2	85.2	48.857% of contract	100.0%	100.0%
DL Stage 04	2	2	0	100%	38.6	38.6	—	22.759% of contract	0.0%	100.0%
All EE Offices	121	115	6	95%	7,955.5	5,482.8	2,359.2	1,541.128% of contract	46.1%	67.4%

Vavuniya 54 awarded of 54 Open filtered view

Implementation Method	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	10	10	100%	632.3	429.0	254.9	58.314% of contract	30.0%	41.7%
Tender Below 50Mn	41	41	100%	1,242.6	904.1	350.8	351.739% of contract	41.5%	69.5%
DL Stage 01	1	1	100%	11.1	11.1	11.1	7.870% of contract	100.0%	100.0%
DL Stage 02	1	1	100%	18.7	17.4	17.4	12.773% of contract	100.0%	100.0%
DL Stage 03	1	1	100%	21.4	21.4	21.4	5.827% of contract	100.0%	100.0%
DL Stage 04	0	0	0%	0.0	0.0	—	—	—	—
Vavuniya	54	54	100%	1,926.1	1,382.9	655.5	436.332% of contract	42.6%	66.0%

Mannar 22 awarded of 22 Open filtered view

Implementation Method	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	9	9	100%	1,652.1	1,140.8	—	155.414% of contract	0.0%	45.6%
Tender Below 50Mn	11	11	100%	334.5	229.1	—	51.823% of contract	0.0%	79.1%
DL Stage 01	1	1	100%	25.2	25.2	25.2	14.558% of contract	100.0%	100.0%
DL Stage 02	1	1	100%	25.1	25.1	25.1	6.727% of contract	100.0%	100.0%
DL Stage 03	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	0	0	0%	0.0	0.0	—	—	—	—
Mannar	22	22	100%	2,036.9	1,420.3	50.3	228.316% of contract	9.1%	67.3%

Jaffna 15 awarded of 17 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	6	4	2	67%	521.4	329.0	193.1	53.516% of contract	75.0%	50.0%
Tender Below 50Mn	9	9	0	100%	233.9	155.5	155.5	91.859% of contract	100.0%	95.6%
DL Stage 01	1	1	0	100%	35.3	35.3	35.3	37.1105% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	34.4	34.4	34.4	19.055% of contract	100.0%	100.0%
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	0	0	0	0%	0.0	0.0	—	—	—	—
Jaffna	17	15	2	88%	825.0	554.1	418.2	201.436% of contract	93.3%	84.0%

Mullaitivu 11 awarded of 15 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	10	7	3	70%	1,400.8	843.0	732.6	260.131% of contract	85.7%	47.1%
Tender Below 50Mn	1	0	1	0%	47.5	0.0	—	—	—	—
DL Stage 01	1	1	0	100%	46.4	46.4	—	28.862% of contract	0.0%	100.0%
DL Stage 02	1	1	0	100%	110.8	110.8	110.8	91.783% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	63.9	63.9	63.9	43.067% of contract	100.0%	100.0%
DL Stage 04	1	1	0	100%	26.4	26.4	—	15.960% of contract	0.0%	100.0%
Mullaitivu	15	11	4	73%	1,695.8	1,090.6	907.3	439.540% of contract	72.7%	66.4%

Kilinochchi 7 awarded of 7 Open filtered view

Implementation Method	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	6	6	100%	1,192.7	808.7	181.2	127.816% of contract	33.3%	17.0%
Tender Below 50Mn	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 01	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 02	1	1	100%	43.6	43.6	—	32.073% of contract	0.0%	100.0%
DL Stage 03	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	0	0	0%	0.0	0.0	—	—	—	—
Kilinochchi	7	7	100%	1,236.3	852.3	181.2	159.819% of contract	28.5%	28.9%

Point Pedro 6 awarded of 6 Open filtered view

Implementation Method	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	2	2	100%	140.8	102.5	102.5	30.930% of contract	100.0%	57.5%
Tender Below 50Mn	1	1	100%	47.6	32.9	32.9	20.462% of contract	100.0%	100.0%
DL Stage 01	1	1	100%	11.1	11.1	11.1	6.457% of contract	100.0%	100.0%
DL Stage 02	1	1	100%	23.8	23.8	—	11.448% of contract	0.0%	100.0%
DL Stage 03	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	1	1	100%	12.1	12.1	—	6.856% of contract	0.0%	100.0%
Point Pedro	6	6	100%	235.5	182.5	146.6	75.842% of contract	66.7%	85.8%

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Avg Physical Progress per EE Division · Northern Province · EE: Mullaitivu

At-Risk Projects · Northern Province · EE: Mullaitivu

7

Portfolio · Awarded Works

Awarded Projects

4 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/13/25/09	—	Aninchiyankulam 2nd Lane MUTE095	Mullaitivu	Mullaitivu	—	—	100%	46,445,947.77	46,445,947.77	Awarded	Yes	Yes	Yes	2025-11-21	2025-09-21	DL Stage 01	—
2	RR/RDA/13/25/04	—	Suthanthirapuram Main Road Package 1	Mullaitivu	Mullaitivu	—	—	100%	110,821,121.40	110,821,121.40	Awarded	Yes	Yes	Yes	2025-08-13	2025-11-12	DL Stage 02	2025-11-30
3	RR/RDA/13/25/05	—	Suthanthirapuram Main Road Package 2	Mullaitivu	Mullaitivu	—	—	100%	63,852,534.37	63,852,534.37	Awarded	Yes	Yes	Yes	2025-09-16	2025-11-30	DL Stage 03	2026-02-06
4	RR/RDA/13/25/02	—	Kokkilai Estuary fishing village Road	Mullaitivu	Mullaitivu	—	—	100%	26,445,698.08	26,445,698.08	Awarded	Yes	Yes	Yes	—	—	DL Stage 04	2026-03-31

Showing 1–4 of 4

Source: DRRRP • 15 projects • Data updated 2026-11-02 10:30 • 10:41:16 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio at a Glance

Portfolio Breakdown · Northern Province · EE: Mullaitivu · EE Office

Avg Physical Progress per EE Division · Northern Province · EE: Mullaitivu

Reported Expenditure per EE Division (Mn, incl. liabilities) · Northern Province · EE: Mullaitivu

Province-wise Physical Progress · Northern Province · EE: Mullaitivu

Province-wise Reported Expenditure (Mn, incl. liabilities) · Northern Province · EE: Mullaitivu

District-wise Physical Progress · Northern Province · EE: Mullaitivu

District-wise Reported Expenditure (Mn, incl. liabilities) · Northern Province · EE: Mullaitivu

Consultant-wise Physical Progress · Northern Province · EE: Mullaitivu

Consultant-wise Reported Expenditure (Mn, incl. liabilities) · Northern Province · EE: Mullaitivu

Project-wise Physical Progress: Actual vs Planned (%) · Northern Province · EE: Mullaitivu (11)

Project-wise Expenditure: Reported vs Planned (Mn) · Northern Province · EE: Mullaitivu (11)

At-Risk Projects · Northern Province · EE: Mullaitivu

Awarded Projects