Dashboard | Rural Road Programme

Graphs reflect current view:21 awarded · Northern Province · Jaffna· KPIs, EE / District charts, distribution, timeline and at-risk list all use the same filters as the table

Portfolio at a Glance

21 awarded works · Northern Province · Jaffna

Completed Updated 2026-11-02 10:30

91.3% awarded

0

Awarded

23 total projects 23 roads in portfolio

736.7M

736.7 Mn

Contract Value

Spent 37.6% Remaining 62.4%

Avg

84.5%

6

works in progress

15 completed

Avg Progress

277.2M

277.2 Mn

Total Expenditure (incl. VAT)

37.6% of contract incl. VAT

76.2%

0

On Progress

16 / 21 awarded

0%

0

Delay

0 / 21 awarded

23.8%

0

Critical Delay

5 / 21 awarded

71.4%

0

Completed

15 / 21 awarded

Portfolio Breakdown · Northern Province · Jaffna · District

21Awarded23Total

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	8	8	8	8	0	11.73	662.2	662.2	6	6	530.1	431.5	2	75%	295.6	84.420% of contract	83.3%	52.5%	2	—	4	—
	Tender Below 50Mn	10	10	10	10	0	9.10	281.6	281.6	10	10	281.6	188.5	0	100%	188.5	112.159% of contract	100.0%	96.0%	9	—	1	—
	Tender Total	18	18	18	18	0	20.83	943.8	943.8	16	16	811.6	620.0	2	89%	484.1	196.532% of contract	93.7%	79.7%	11	0	5	0
Direct Labour	DL Stage 01	2	2	2	2	0	1.75	46.4	46.4	2	2	46.4	46.4	0	100%	46.4	43.594% of contract	100.0%	100.0%	2	—	—	—
	DL Stage 02	2	2	2	2	0	2.25	58.2	58.2	2	2	58.2	58.2	0	100%	34.4	30.452% of contract	50.0%	100.0%	2	—	—	—
	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	5	5	5	5	0	4.50	116.7	116.7	5	5	116.7	116.7	0	100%	80.7	80.669% of contract	60.0%	100.0%	5	0	0	0
—	All Provinces	23	23	23	23	0	25.33	1,060.5	1,060.5	21	21	928.3	736.7	2	91%	564.8	277.238% of contract	85.7%	84.5%	16	0	5	0

Northern Province 21 awarded of 23 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	8	8	8	8	0	11.73	662.2	662.2	6	6	530.1	431.5	2	75%	295.6	84.420% of contract	83.3%	52.5%	2	—	4	—
	Tender Below 50Mn	10	10	10	10	0	9.10	281.6	281.6	10	10	281.6	188.5	0	100%	188.5	112.159% of contract	100.0%	96.0%	9	—	1	—
	Tender Total	18	18	18	18	0	20.83	943.8	943.8	16	16	811.6	620.0	2	89%	484.1	196.532% of contract	93.7%	79.7%	11	0	5	0
Direct Labour	DL Stage 01	2	2	2	2	0	1.75	46.4	46.4	2	2	46.4	46.4	0	100%	46.4	43.594% of contract	100.0%	100.0%	2	—	—	—
	DL Stage 02	2	2	2	2	0	2.25	58.2	58.2	2	2	58.2	58.2	0	100%	34.4	30.452% of contract	50.0%	100.0%	2	—	—	—
	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	5	5	5	5	0	4.50	116.7	116.7	5	5	116.7	116.7	0	100%	80.7	80.669% of contract	60.0%	100.0%	5	0	0	0
—	Northern Province	23	23	23	23	0	25.33	1,060.5	1,060.5	21	21	928.3	736.7	2	91%	564.8	277.238% of contract	85.7%	84.5%	16	0	5	0

117Awarded136Total

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	49	38	11	78%	6,174.2	3,653.1	1,464.4	685.919% of contract	42.1%	41.4%
Tender Below 50Mn	67	62	5	93%	2,075.0	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%
PIU	2	2	0	100%	1,344.9	1,460.9	—	—	0.0%	0.0%
Not Specified	3	0	3	0%	0.0	0.0	—	—	—	—
All Districts	136	117	19	86%	10,103.5	6,943.6	2,359.2	1,541.122% of contract	45.3%	66.3%

Vavuniya 54 awarded of 55 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	10	0	100%	632.3	429.0	254.9	58.314% of contract	30.0%	41.7%
Tender Below 50Mn	41	41	0	100%	1,242.6	904.1	350.8	351.739% of contract	41.5%	69.5%
DL Stage 01	1	1	0	100%	11.1	11.1	11.1	7.870% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	18.7	17.4	17.4	12.773% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	21.4	21.4	21.4	5.827% of contract	100.0%	100.0%
DL Stage 04	0	0	0	0%	0.0	0.0	—	—	—	—
PIU	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	1	0	1	0%	0.0	0.0	—	—	—	—
Vavuniya	55	54	1	98%	1,926.1	1,382.9	655.5	436.332% of contract	42.6%	66.0%

Jaffna 21 awarded of 23 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	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 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	1	1	0	100%	12.1	12.1	—	6.856% of contract	0.0%	100.0%
PIU	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Jaffna	23	21	2	91%	1,060.5	736.7	564.8	277.238% of contract	85.7%	84.5%

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	—	—	—	—
PIU	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	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%

Mullaitivu 12 awarded of 22 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	12	7	5	58%	1,550.7	843.0	732.6	260.131% of contract	85.7%	47.1%
Tender Below 50Mn	3	0	3	0%	130.4	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%
PIU	1	1	0	100%	586.7	659.1	—	—	0.0%	0.0%
Not Specified	2	0	2	0%	0.0	0.0	—	—	—	—
Mullaitivu	22	12	10	55%	2,515.3	1,749.7	907.3	439.525% of contract	66.7%	60.8%

Kilinochchi 8 awarded of 14 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	6	4	60%	1,676.8	808.7	181.2	127.816% of contract	33.3%	17.0%
Tender Below 50Mn	2	0	2	0%	86.1	0.0	—	—	—	—
DL Stage 01	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 02	1	1	0	100%	43.6	43.6	—	32.073% of contract	0.0%	100.0%
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	0	0	0	0%	0.0	0.0	—	—	—	—
PIU	1	1	0	100%	758.3	801.7	—	—	0.0%	0.0%
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Kilinochchi	14	8	6	57%	2,564.7	1,654.1	181.2	159.810% of contract	25.0%	25.3%

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 · Northern Province · Jaffna

At-Risk Projects · Northern Province · Jaffna

5

Portfolio · Awarded Works

Awarded Projects

15 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/10/25/03/NP/JFN	RR/RDA/10/25/03	Navalar Road	Jaffna	Jaffna	KBS Engineering Solution	—	100%	7,919,722.64	16,240,094.76	Awarded	Yes	Yes	Yes	2025-12-31	2026-04-01	Tender Below 50Mn	2026-06-08
2	RR/RDA/10/25/04/NP/JFN	RR/RDA/10/25/04	Aluminium Factory Road	Jaffna	Jaffna	Majurathas Building Contractors	—	100%	36,973,948.00	56,580,112.16	Awarded	Yes	Yes	Yes	2026-01-03	2026-04-04	Tender Above 50Mn	2026-06-08
3	RR/RDA/10/25/05/NP/JFN	RR/RDA/10/25/05	Renovation of Kokkuruniya Veethy	Jaffna	Jaffna	Majurathas Building Contractors	—	100%	22,247,557.75	34,746,312.40	Awarded	Yes	Yes	Yes	2025-11-07	2026-02-06	Tender Below 50Mn	2026-02-06
4	RR/RDA/10/25/08/NP/JFN	RR/RDA/10/25/08	Renovation of Ilanthaikulam Road	Jaffna	Jaffna	KBS Engineering Solution	—	100%	12,089,810.15	17,821,627.52	Awarded	Yes	Yes	Yes	2025-11-14	2026-02-13	Tender Below 50Mn	2026-02-13
5	RR/RDA/10/25/10/NP/JFN	RR/RDA/10/25/10	Nayanmar Road	Jaffna	Jaffna	AVP Construction (Pvt) Ltd	—	100%	17,917,437.01	27,107,876.22	Awarded	Yes	Yes	Yes	2025-11-14	2026-02-13	Tender Below 50Mn	2026-02-13
6	RR/RDA/10/25/11/NP/JFN	RR/RDA/10/25/11	Amman Road	Jaffna	Jaffna	Thaaru Construction	—	100%	14,588,981.00	19,749,993.06	Awarded	Yes	Yes	Yes	2025-12-04	2026-03-05	Tender Below 50Mn	2026-03-05
7	RR/RDA/10/25/13/NP/JFN	RR/RDA/10/25/13	lnbacholai Road (Iththiyadi Muthali Kovilady - Inbacholai Road)	Jaffna	Jaffna	AVP Construction (Pvt) Ltd	—	100%	22,527,821.25	33,467,961.12	Awarded	Yes	Yes	Yes	2025-11-07	2026-05-12	Tender Below 50Mn	2026-05-12
8	RR/RDA/10/25/15/NP/JFN	RR/RDA/10/25/15	Kadavaippulam Road	Jaffna	Jaffna	KBS Engineering Solution	—	100%	7,712,452.00	12,352,166.19	Awarded	Yes	Yes	Yes	2025-11-14	2026-02-13	Tender Below 50Mn	2026-02-13
9	RR/RDA/10/25/16/NP/JFN	RR/RDA/10/25/16	Kalai Makal Road	Jaffna	Jaffna	Jana Civil Work Contractors and Material Suppliers	—	100%	17,670,712.18	25,146,295.80	Awarded	Yes	Yes	Yes	2025-11-07	2026-02-06	Tender Below 50Mn	2026-02-06
10	RR/RDA/10/25/20/NP/JFN	RR/RDA/10/25/20	Thuvali Veethy	Jaffna	Point Pedro	Majurathas Building Contractors	—	100%	32,948,293.95	47,624,825.22	Awarded	Yes	Yes	Yes	2025-11-14	2026-02-13	Tender Below 50Mn	2026-02-13
11	RR/RDA/10/25/21	—	3rd Cross Street	Jaffna	Point Pedro	—	—	100%	11,072,958.55	11,072,958.55	Awarded	Yes	Yes	Yes	2025-06-21	2025-09-21	DL Stage 01	2025-10-30
12	RR/RDA/10/25/17	—	College Road	Jaffna	Jaffna	—	—	100%	35,288,918.91	35,288,918.91	Awarded	Yes	Yes	Yes	2025-06-21	2025-09-21	DL Stage 01	—
13	RR/RDA/10/25/12	—	Anaikoddai - Kakaithivu Road	Jaffna	Jaffna	—	—	100%	34,361,480.40	34,361,480.40	Awarded	Yes	Yes	Yes	2025-08-11	2025-11-10	DL Stage 02	—
14	RR/RDA/10/25/26	—	VC Road No 15	Jaffna	Point Pedro	—	—	100%	23,825,730.98	23,825,730.98	Awarded	Yes	Yes	Yes	—	—	DL Stage 02	2026-03-31
15	RR/RDA/10/25/23	—	Oorany Kudiyetta thidda Veethy	Jaffna	Point Pedro	—	—	100%	12,148,965.86	12,148,965.86	Awarded	Yes	Yes	Yes	—	—	DL Stage 04	2026-03-31

Showing 1–15 of 15

Source: DRRRP • 23 projects • Data updated 2026-11-02 10:30 • 10:40:18 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio at a Glance

Portfolio Breakdown · Northern Province · Jaffna · District

Avg Physical Progress per EE Division · Northern Province · Jaffna

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

Province-wise Physical Progress · Northern Province · Jaffna

Province-wise Reported Expenditure (Mn, incl. liabilities) · Northern Province · Jaffna

District-wise Physical Progress · Northern Province · Jaffna

District-wise Reported Expenditure (Mn, incl. liabilities) · Northern Province · Jaffna

Consultant-wise Physical Progress · Northern Province · Jaffna

Consultant-wise Reported Expenditure (Mn, incl. liabilities) · Northern Province · Jaffna

Project-wise Physical Progress: Actual vs Planned (%) · Northern Province · Jaffna (21)

Project-wise Expenditure: Reported vs Planned (Mn) · Northern Province · Jaffna (21)

At-Risk Projects · Northern Province · Jaffna

Awarded Projects