Dashboard | Rural Road Programme

Graphs reflect current view:20 awarded · Southern Province · Matara· KPIs, EE / District charts, distribution, timeline and at-risk list all use the same filters as the table

Portfolio at a Glance

20 awarded works · Southern Province · Matara

Updated 2026-11-02 10:30

66.7% awarded

0

Awarded

30 total projects 30 roads in portfolio

544.8M

544.8 Mn

Contract Value

Spent 42.1% Remaining 57.9%

Avg

100%

0

works in progress

17 completed

Avg Progress

229.6M

229.6 Mn

Total Expenditure (incl. VAT)

42.1% of contract incl. VAT

85%

0

On Progress

17 / 20 awarded

0%

0

Delay

0 / 20 awarded

5%

0

Critical Delay

1 / 20 awarded

85%

0

Completed

17 / 20 awarded

Portfolio Breakdown · Southern Province · Matara · District

20Awarded30Total

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	3	3	3	3	0	6.57	362.1	362.1	2	2	246.7	216.4	1	67%	—	—	0.0%	0.0%	—	—	—	2
	Tender Below 50Mn	11	11	11	11	0	4.32	196.0	195.8	11	11	195.8	140.0	0	100%	140.0	117.184% of contract	100.0%	100.0%	10	—	1	—
	Not Specified	9	9	0	0	9	0.00	0.0	0.0	0	—	0.0	0.0	9	0%	—	—	—	—	—	—	—	—
	Tender Total	23	23	14	14	9	10.89	558.2	558.0	13	13	442.5	356.4	10	57%	140.0	117.133% of contract	84.6%	84.6%	10	0	1	2
Direct Labour	DL Stage 01	2	2	2	2	0	3.31	107.1	107.1	2	2	107.1	107.1	0	100%	107.1	62.658% of contract	100.0%	100.0%	2	—	—	—
	DL Stage 02	2	2	2	2	0	0.72	26.4	26.3	2	2	26.3	26.4	0	100%	26.4	21.883% of contract	100.0%	100.0%	2	—	—	—
	DL Stage 03	1	1	1	1	0	0.28	7.2	7.2	1	1	7.2	7.2	0	100%	7.2	3.650% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 04	2	2	2	2	0	1.22	47.6	47.6	2	2	47.6	47.6	0	100%	—	24.551% of contract	0.0%	100.0%	2	—	—	—
	Direct Labour Total	7	7	7	7	0	5.53	188.3	188.2	7	7	188.2	188.3	0	100%	140.7	112.560% of contract	71.4%	100.0%	7	0	0	0
—	All Provinces	30	30	21	21	9	16.42	746.5	746.2	20	20	630.7	544.8	10	67%	280.8	229.642% of contract	80.0%	90.0%	17	0	1	2

Southern Province 20 awarded of 30 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	3	3	3	3	0	6.57	362.1	362.1	2	2	246.7	216.4	1	67%	—	—	0.0%	0.0%	—	—	—	2
	Tender Below 50Mn	11	11	11	11	0	4.32	196.0	195.8	11	11	195.8	140.0	0	100%	140.0	117.184% of contract	100.0%	100.0%	10	—	1	—
	Not Specified	9	9	0	0	9	0.00	0.0	0.0	0	—	0.0	0.0	9	0%	—	—	—	—	—	—	—	—
	Tender Total	23	23	14	14	9	10.89	558.2	558.0	13	13	442.5	356.4	10	57%	140.0	117.133% of contract	84.6%	84.6%	10	0	1	2
Direct Labour	DL Stage 01	2	2	2	2	0	3.31	107.1	107.1	2	2	107.1	107.1	0	100%	107.1	62.658% of contract	100.0%	100.0%	2	—	—	—
	DL Stage 02	2	2	2	2	0	0.72	26.4	26.3	2	2	26.3	26.4	0	100%	26.4	21.883% of contract	100.0%	100.0%	2	—	—	—
	DL Stage 03	1	1	1	1	0	0.28	7.2	7.2	1	1	7.2	7.2	0	100%	7.2	3.650% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 04	2	2	2	2	0	1.22	47.6	47.6	2	2	47.6	47.6	0	100%	—	24.551% of contract	0.0%	100.0%	2	—	—	—
	Direct Labour Total	7	7	7	7	0	5.53	188.3	188.2	7	7	188.2	188.3	0	100%	140.7	112.560% of contract	71.4%	100.0%	7	0	0	0
—	Southern Province	30	30	21	21	9	16.42	746.5	746.2	20	20	630.7	544.8	10	67%	280.8	229.642% of contract	80.0%	90.0%	17	0	1	2

64Awarded92Total

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	8	5	3	63%	683.9	343.9	61.2	50.915% of contract	40.0%	57.9%
Tender Below 50Mn	42	33	9	79%	1,171.7	716.1	592.6	295.141% of contract	86.7%	90.2%
DL Stage 01	7	7	0	100%	318.4	318.4	314.5	219.769% of contract	85.7%	100.0%
DL Stage 02	6	6	0	100%	148.8	148.9	148.9	119.380% of contract	100.0%	100.0%
DL Stage 03	3	3	0	100%	156.0	156.0	156.0	105.568% of contract	100.0%	98.3%
DL Stage 04	10	10	0	100%	506.0	506.0	111.5	306.561% of contract	30.0%	94.3%
Not Specified	16	0	16	0%	0.0	0.0	—	—	—	—
All Districts	92	64	28	70%	2,985.0	2,189.5	1,384.8	1,097.050% of contract	76.0%	90.7%

Galle 29 awarded of 47 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	5	3	2	60%	321.8	127.5	61.2	50.940% of contract	66.7%	96.5%
Tender Below 50Mn	26	17	9	65%	771.1	422.5	316.2	150.636% of contract	77.4%	92.9%
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%
Not Specified	7	0	7	0%	0.0	0.0	—	—	—	—
Galle	47	29	18	62%	1,390.6	847.6	598.4	433.851% of contract	79.9%	95.4%

Matara 20 awarded of 30 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	3	2	1	67%	362.1	216.4	—	—	0.0%	0.0%
Tender Below 50Mn	11	11	0	100%	195.8	140.0	140.0	117.184% of contract	100.0%	100.0%
DL Stage 01	2	2	0	100%	107.1	107.1	107.1	62.658% of contract	100.0%	100.0%
DL Stage 02	2	2	0	100%	26.3	26.4	26.4	21.883% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	7.2	7.2	7.2	3.650% of contract	100.0%	100.0%
DL Stage 04	2	2	0	100%	47.6	47.6	—	24.551% of contract	0.0%	100.0%
Not Specified	9	0	9	0%	0.0	0.0	—	—	—	—
Matara	30	20	10	67%	746.2	544.8	280.8	229.642% of contract	80.0%	90.0%

Hambantota 15 awarded of 15 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	0	0	0%	0.0	0.0	—	—	—	—
Tender Below 50Mn	5	5	100%	204.8	153.6	136.3	27.418% of contract	89.0%	59.5%
DL Stage 01	3	3	100%	153.2	153.2	149.2	102.767% of contract	66.7%	100.0%
DL Stage 02	1	1	100%	37.7	37.7	37.7	29.779% of contract	100.0%	100.0%
DL Stage 03	1	1	100%	127.6	127.6	127.6	89.070% of contract	100.0%	95.0%
DL Stage 04	5	5	100%	325.0	325.0	54.8	184.957% of contract	20.0%	89.0%
Not Specified	0	0	0%	0.0	0.0	—	—	—	—
Hambantota	15	15	100%	848.2	797.0	505.6	433.754% of contract	63.0%	82.5%

18Awarded18Total

Implementation Method	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Below 50Mn	11	11	100%	195.8	140.0	140.0	117.184% of contract	100.0%	100.0%
DL Stage 01	2	2	100%	107.1	107.1	107.1	62.658% of contract	100.0%	100.0%
DL Stage 02	2	2	100%	26.3	26.4	26.4	21.883% of contract	100.0%	100.0%
DL Stage 03	1	1	100%	7.2	7.2	7.2	3.650% of contract	100.0%	100.0%
DL Stage 04	2	2	100%	47.6	47.6	—	24.551% of contract	0.0%	100.0%
All EE Offices	18	18	100%	384.1	328.4	280.8	229.670% of contract	88.9%	100.0%

Matara 15 awarded of 15 Open filtered view

Implementation Method	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Below 50Mn	9	9	100%	167.4	118.5	118.5	101.185% of contract	100.0%	100.0%
DL Stage 01	1	1	100%	29.0	29.0	29.0	16.156% of contract	100.0%	100.0%
DL Stage 02	2	2	100%	26.3	26.4	26.4	21.883% of contract	100.0%	100.0%
DL Stage 03	1	1	100%	7.2	7.2	7.2	3.650% of contract	100.0%	100.0%
DL Stage 04	2	2	100%	47.6	47.6	—	24.551% of contract	0.0%	100.0%
Matara	15	15	100%	277.6	228.8	181.2	167.173% of contract	86.7%	100.0%

Deniyaya 3 awarded of 3 Open filtered view

Implementation Method	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Below 50Mn	2	2	100%	28.4	21.5	21.5	16.074% of contract	100.0%	100.0%
DL Stage 01	1	1	100%	78.1	78.1	78.1	46.560% of contract	100.0%	100.0%
DL Stage 02	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 03	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	0	0	0%	0.0	0.0	—	—	—	—
Deniyaya	3	3	100%	106.5	99.6	99.6	62.563% of contract	100.0%	100.0%

Switch dimension & metric

Avg Physical Progress per EE Division · Southern Province · Matara

At-Risk Projects · Southern Province · Matara

1

RR/RDA/08/25/18/SP/MTRDekatukella Margaya Pethibemma sahithawa Sanwardanaya kirimaDelay300 Days in Delay · 0%

Portfolio · Awarded Works

Awarded Projects

1 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/08/25/18/SP/MTR	RR/RDA/08/25/18	Dekatukella Margaya Pethibemma sahithawa Sanwardanaya kirima	Matara	Matara	Dashodhaya (Pvt)Ltd	—	0%	4,080,866.90	6,117,703.11	Awarded	—	—	—	2025-10-09	2026-01-08 Delay	Tender Below 50Mn	2025-12-16

Showing 1–1 of 1

Source: DRRRP • 30 projects • Data updated 2026-11-02 10:30 • 11:46:00 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio at a Glance

Portfolio Breakdown · Southern Province · Matara · District

Avg Physical Progress per EE Division · Southern Province · Matara

Reported Expenditure per EE Division (Mn, incl. liabilities) · Southern Province · Matara

Province-wise Physical Progress · Southern Province · Matara

Province-wise Reported Expenditure (Mn, incl. liabilities) · Southern Province · Matara

District-wise Physical Progress · Southern Province · Matara

District-wise Reported Expenditure (Mn, incl. liabilities) · Southern Province · Matara

Consultant-wise Physical Progress · Southern Province · Matara

Consultant-wise Reported Expenditure (Mn, incl. liabilities) · Southern Province · Matara

Project-wise Physical Progress: Actual vs Planned (%) · Southern Province · Matara (20)

Project-wise Expenditure: Reported vs Planned (Mn) · Southern Province · Matara (20)

At-Risk Projects · Southern Province · Matara

Awarded Projects