Dashboard | Rural Road Programme

Graphs reflect current view:5 awarded · Badulla · EE: Mahiyanganaya· KPIs, EE / District charts, distribution, timeline and at-risk list all use the same filters as the table

Portfolio at a Glance

5 awarded works · Badulla · EE: Mahiyanganaya

Delay Updated 2026-11-02 10:30

100% awarded

0

Awarded

5 total projects 5 roads in portfolio

169.9M

169.9 Mn

Contract Value

Spent 71.8% Remaining 28.2%

Avg

100%

0

works in progress

5 completed

Avg Progress

122.0M

122.0 Mn

Total Expenditure (incl. VAT)

71.8% of contract incl. VAT

100%

0

On Progress

5 / 5 awarded

0%

0

Delay

0 / 5 awarded

0%

0

Critical Delay

0 / 5 awarded

100%

0

Completed

5 / 5 awarded

Portfolio Breakdown · Badulla · EE: Mahiyanganaya · EE Office

5Awarded5Total

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 Below 50Mn	3	3	3	3	0	1.72	85.1	85.1	3	3	85.1	57.5	0	100%	57.5	44.277% of contract	100.0%	100.0%	3	—	—	—
Tender	Tender Total	3	3	3	3	0	1.72	85.1	85.1	3	3	85.1	57.5	0	100%	57.5	44.277% of contract	100.0%	100.0%	3	0	0	0
Direct Labour	DL Stage 01	2	2	2	2	0	3.28	112.4	112.4	2	2	112.4	112.4	0	100%	112.4	77.869% of contract	100.0%	100.0%	2	—	—	—
Direct Labour	Direct Labour Total	2	2	2	2	0	3.28	112.4	112.4	2	2	112.4	112.4	0	100%	112.4	77.869% of contract	100.0%	100.0%	2	0	0	0
—	All Provinces	5	5	5	5	0	5.00	197.5	197.5	5	5	197.5	169.9	0	100%	169.9	122.072% of contract	100.0%	100.0%	5	0	0	0

Uva Province 5 awarded of 5 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 Below 50Mn	3	3	3	3	0	1.72	85.1	85.1	3	3	85.1	57.5	0	100%	57.5	44.277% of contract	100.0%	100.0%	3	—	—	—
Tender	Tender Total	3	3	3	3	0	1.72	85.1	85.1	3	3	85.1	57.5	0	100%	57.5	44.277% of contract	100.0%	100.0%	3	0	0	0
Direct Labour	DL Stage 01	2	2	2	2	0	3.28	112.4	112.4	2	2	112.4	112.4	0	100%	112.4	77.869% of contract	100.0%	100.0%	2	—	—	—
Direct Labour	Direct Labour Total	2	2	2	2	0	3.28	112.4	112.4	2	2	112.4	112.4	0	100%	112.4	77.869% of contract	100.0%	100.0%	2	0	0	0
—	Uva Province	5	5	5	5	0	5.00	197.5	197.5	5	5	197.5	169.9	0	100%	169.9	122.072% of contract	100.0%	100.0%	5	0	0	0

5Awarded5Total

Implementation Method	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Below 50Mn	3	3	100%	85.1	57.5	57.5	44.277% of contract	100.0%	100.0%
DL Stage 01	2	2	100%	112.4	112.4	112.4	77.869% of contract	100.0%	100.0%
All Districts	5	5	100%	197.5	169.9	169.9	122.072% of contract	100.0%	100.0%

Badulla 5 awarded of 5 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	3	3	100%	85.1	57.5	57.5	44.277% of contract	100.0%	100.0%
DL Stage 01	2	2	100%	112.4	112.4	112.4	77.869% of contract	100.0%	100.0%
Badulla	5	5	100%	197.5	169.9	169.9	122.072% of contract	100.0%	100.0%

18Awarded18Total

Implementation Method	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	1	1	100%	54.6	38.5	—	24.163% of contract	0.0%	10.0%
Tender Below 50Mn	11	11	100%	242.4	176.2	57.5	125.671% of contract	27.3%	92.7%
DL Stage 01	4	4	100%	139.7	139.7	139.7	102.874% of contract	100.0%	100.0%
DL Stage 02	2	2	100%	26.3	26.3	—	29.3111% of contract	0.0%	100.0%
All EE Offices	18	18	100%	463.0	380.7	197.2	281.874% of contract	38.9%	90.5%

Badulla 8 awarded of 8 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	6	6	100%	132.6	99.8	—	75.576% of contract	0.0%	86.7%
DL Stage 01	1	1	100%	12.2	12.2	12.2	10.586% of contract	100.0%	100.0%
DL Stage 02	1	1	100%	13.2	13.2	—	13.9105% of contract	0.0%	100.0%
Badulla	8	8	100%	158.0	125.2	12.2	99.980% of contract	12.5%	90.0%

Bandarawela 5 awarded of 5 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	1	1	100%	54.6	38.5	—	24.163% of contract	0.0%	10.0%
Tender Below 50Mn	2	2	100%	24.7	18.9	—	5.831% of contract	0.0%	100.0%
DL Stage 01	1	1	100%	15.1	15.1	15.1	14.596% of contract	100.0%	100.0%
DL Stage 02	1	1	100%	13.1	13.1	—	15.4118% of contract	0.0%	100.0%
Bandarawela	5	5	100%	107.5	85.6	15.1	59.870% of contract	20.0%	82.0%

Mahiyanganaya 5 awarded of 5 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	3	3	100%	85.1	57.5	57.5	44.277% of contract	100.0%	100.0%
DL Stage 01	2	2	100%	112.4	112.4	112.4	77.869% of contract	100.0%	100.0%
DL Stage 02	0	0	0%	0.0	0.0	—	—	—	—
Mahiyanganaya	5	5	100%	197.5	169.9	169.9	122.072% of contract	100.0%	100.0%

Switch dimension & metric

Avg Physical Progress per EE Division · Badulla · EE: Mahiyanganaya

At-Risk Projects · Badulla · EE: Mahiyanganaya

0

No at-risk projects

No open high/critical issues or delayed projects in this view

Portfolio · Awarded Works

Awarded Projects

0 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
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Source: DRRRP • 5 projects • Data updated 2026-11-02 10:30 • 10:39:13 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio at a Glance

Portfolio Breakdown · Badulla · EE: Mahiyanganaya · EE Office

Avg Physical Progress per EE Division · Badulla · EE: Mahiyanganaya

Reported Expenditure per EE Division (Mn, incl. liabilities) · Badulla · EE: Mahiyanganaya

Province-wise Physical Progress · Badulla · EE: Mahiyanganaya

Province-wise Reported Expenditure (Mn, incl. liabilities) · Badulla · EE: Mahiyanganaya

District-wise Physical Progress · Badulla · EE: Mahiyanganaya

District-wise Reported Expenditure (Mn, incl. liabilities) · Badulla · EE: Mahiyanganaya

Consultant-wise Physical Progress · Badulla · EE: Mahiyanganaya

Consultant-wise Reported Expenditure (Mn, incl. liabilities) · Badulla · EE: Mahiyanganaya

Project-wise Physical Progress: Actual vs Planned (%) · Badulla · EE: Mahiyanganaya (5)

Project-wise Expenditure: Reported vs Planned (Mn) · Badulla · EE: Mahiyanganaya (5)

At-Risk Projects · Badulla · EE: Mahiyanganaya

Awarded Projects