Dashboard | Rural Road Programme

Graphs reflect current view:6 awarded · Jaffna · EE: Point Pedro· KPIs, EE / District charts, distribution, timeline and at-risk list all use the same filters as the table

Portfolio at a Glance

6 awarded works · Jaffna · EE: Point Pedro

Delay Updated 2026-11-02 10:30

100% awarded

0

Awarded

6 total projects 6 roads in portfolio

182.5M

182.5 Mn

Contract Value

Spent 41.5% Remaining 58.5%

Avg

85.8%

2

works in progress

4 completed

Avg Progress

75.8M

75.8 Mn

Total Expenditure (incl. VAT)

41.5% of contract incl. VAT

66.7%

0

On Progress

4 / 6 awarded

0%

0

Delay

0 / 6 awarded

33.3%

0

Critical Delay

2 / 6 awarded

66.7%

0

Completed

4 / 6 awarded

Portfolio Breakdown · Jaffna · EE: Point Pedro · EE Office

6Awarded6Total

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	2	2	2	2	0	2.71	140.8	140.8	2	2	140.8	102.5	0	100%	102.5	30.930% of contract	100.0%	57.5%	—	—	2	—
	Tender Below 50Mn	1	1	1	1	0	1.20	47.6	47.6	1	1	47.6	32.9	0	100%	32.9	20.462% of contract	100.0%	100.0%	1	—	—	—
	Tender Total	3	3	3	3	0	3.91	188.5	188.5	3	3	188.5	135.5	0	100%	135.5	51.238% of contract	100.0%	71.7%	1	0	2	0
Direct Labour	DL Stage 01	1	1	1	1	0	0.55	11.1	11.1	1	1	11.1	11.1	0	100%	11.1	6.457% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 02	1	1	1	1	0	0.75	23.8	23.8	1	1	23.8	23.8	0	100%	—	11.448% of contract	0.0%	100.0%	1	—	—	—
	DL Stage 04	1	1	1	1	0	0.50	12.1	12.1	1	1	12.1	12.1	0	100%	—	6.856% of contract	0.0%	100.0%	1	—	—	—
	Direct Labour Total	3	3	3	3	0	1.80	47.0	47.0	3	3	47.0	47.0	0	100%	11.1	24.652% of contract	33.3%	100.0%	3	0	0	0
—	All Provinces	6	6	6	6	0	5.71	235.5	235.5	6	6	235.5	182.5	0	100%	146.6	75.842% of contract	66.7%	85.8%	4	0	2	0

Northern Province 6 awarded of 6 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	2	2	2	2	0	2.71	140.8	140.8	2	2	140.8	102.5	0	100%	102.5	30.930% of contract	100.0%	57.5%	—	—	2	—
	Tender Below 50Mn	1	1	1	1	0	1.20	47.6	47.6	1	1	47.6	32.9	0	100%	32.9	20.462% of contract	100.0%	100.0%	1	—	—	—
	Tender Total	3	3	3	3	0	3.91	188.5	188.5	3	3	188.5	135.5	0	100%	135.5	51.238% of contract	100.0%	71.7%	1	0	2	0
Direct Labour	DL Stage 01	1	1	1	1	0	0.55	11.1	11.1	1	1	11.1	11.1	0	100%	11.1	6.457% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 02	1	1	1	1	0	0.75	23.8	23.8	1	1	23.8	23.8	0	100%	—	11.448% of contract	0.0%	100.0%	1	—	—	—
	DL Stage 04	1	1	1	1	0	0.50	12.1	12.1	1	1	12.1	12.1	0	100%	—	6.856% of contract	0.0%	100.0%	1	—	—	—
	Direct Labour Total	3	3	3	3	0	1.80	47.0	47.0	3	3	47.0	47.0	0	100%	11.1	24.652% of contract	33.3%	100.0%	3	0	0	0
—	Northern Province	6	6	6	6	0	5.71	235.5	235.5	6	6	235.5	182.5	0	100%	146.6	75.842% of contract	66.7%	85.8%	4	0	2	0

6Awarded6Total

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 04	1	1	100%	12.1	12.1	—	6.856% of contract	0.0%	100.0%
All Districts	6	6	100%	235.5	182.5	146.6	75.842% of contract	66.7%	85.8%

Jaffna 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 04	1	1	100%	12.1	12.1	—	6.856% of contract	0.0%	100.0%
Jaffna	6	6	100%	235.5	182.5	146.6	75.842% of contract	66.7%	85.8%

21Awarded23Total

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	6	2	75%	662.2	431.5	295.6	84.420% of contract	83.3%	52.5%
Tender Below 50Mn	10	10	0	100%	281.6	188.5	188.5	112.159% of contract	100.0%	96.0%
DL Stage 01	2	2	0	100%	46.4	46.4	46.4	43.594% of contract	100.0%	100.0%
DL Stage 02	2	2	0	100%	58.2	58.2	34.4	30.452% of contract	50.0%	100.0%
DL Stage 04	1	1	0	100%	12.1	12.1	—	6.856% of contract	0.0%	100.0%
All EE Offices	23	21	2	91%	1,060.5	736.7	564.8	277.238% of contract	85.7%	84.5%

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 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%

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 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%

Switch dimension & metric

Avg Physical Progress per EE Division · Jaffna · EE: Point Pedro

At-Risk Projects · Jaffna · EE: Point Pedro

2

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 • 6 projects • Data updated 2026-11-02 10:30 • 10:37:51 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio at a Glance

Portfolio Breakdown · Jaffna · EE: Point Pedro · EE Office

Avg Physical Progress per EE Division · Jaffna · EE: Point Pedro

Reported Expenditure per EE Division (Mn, incl. liabilities) · Jaffna · EE: Point Pedro

Province-wise Physical Progress · Jaffna · EE: Point Pedro

Province-wise Reported Expenditure (Mn, incl. liabilities) · Jaffna · EE: Point Pedro

District-wise Physical Progress · Jaffna · EE: Point Pedro

District-wise Reported Expenditure (Mn, incl. liabilities) · Jaffna · EE: Point Pedro

Consultant-wise Physical Progress · Jaffna · EE: Point Pedro

Consultant-wise Reported Expenditure (Mn, incl. liabilities) · Jaffna · EE: Point Pedro

Project-wise Physical Progress: Actual vs Planned (%) · Jaffna · EE: Point Pedro (6)

Project-wise Expenditure: Reported vs Planned (Mn) · Jaffna · EE: Point Pedro (6)

At-Risk Projects · Jaffna · EE: Point Pedro

Awarded Projects