Dashboard | Rural Road Programme

Graphs reflect current view:8 awarded · Northern Province · Kilinochchi· KPIs, EE / District charts, distribution, timeline and at-risk list all use the same filters as the table

Portfolio at a Glance

8 awarded works · Northern Province · Kilinochchi

On Progress Updated 2026-11-02 10:30

57.1% awarded

0

Awarded

14 total projects 17 roads in portfolio

1,654.1M

1,654.1 Mn

Contract Value

Spent 9.7% Remaining 90.3%

Avg

30.8%

3

works in progress

1 completed

Avg Progress

159.8M

159.8 Mn

Total Expenditure (incl. VAT)

9.7% of contract incl. VAT

50%

0

On Progress

4 / 8 awarded

0%

0

Delay

0 / 8 awarded

25%

0

Critical Delay

2 / 8 awarded

12.5%

0

Completed

1 / 8 awarded

Portfolio Breakdown · Northern Province · Kilinochchi · District

8Awarded14Total

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	23.22	1,676.8	1,676.8	6	6	1,192.7	808.7	4	60%	181.2	127.816% of contract	33.3%	17.0%	3	—	2	1
	Tender Below 50Mn	2	2	2	2	0	1.34	86.1	86.1	0	—	0.0	0.0	2	0%	—	—	—	—	—	—	—	—
	PIU	4	1	1	4	0	16.30	758.3	758.3	1	4	758.3	801.7	0	100%	—	—	0.0%	0.0%	—	—	—	1
	Tender Total	16	13	13	16	0	40.86	2,521.1	2,521.1	7	10	1,951.0	1,610.5	6	54%	181.2	127.88% of contract	28.5%	14.6%	3	0	2	2
Direct Labour	DL Stage 02	1	1	1	1	0	0.81	43.6	43.6	1	1	43.6	43.6	0	100%	—	32.073% of contract	0.0%	100.0%	1	—	—	—
Direct Labour	Direct Labour Total	1	1	1	1	0	0.81	43.6	43.6	1	1	43.6	43.6	0	100%	0.0	32.073% of contract	0.0%	100.0%	1	0	0	0
—	All Provinces	17	14	14	17	0	41.67	2,564.7	2,564.7	8	11	1,994.5	1,654.1	6	57%	181.2	159.810% of contract	25.0%	25.3%	4	0	2	2

Northern Province 8 awarded of 14 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	23.22	1,676.8	1,676.8	6	6	1,192.7	808.7	4	60%	181.2	127.816% of contract	33.3%	17.0%	3	—	2	1
	Tender Below 50Mn	2	2	2	2	0	1.34	86.1	86.1	0	—	0.0	0.0	2	0%	—	—	—	—	—	—	—	—
	PIU	4	1	1	4	0	16.30	758.3	758.3	1	4	758.3	801.7	0	100%	—	—	0.0%	0.0%	—	—	—	1
	Tender Total	16	13	13	16	0	40.86	2,521.1	2,521.1	7	10	1,951.0	1,610.5	6	54%	181.2	127.88% of contract	28.5%	14.6%	3	0	2	2
Direct Labour	DL Stage 02	1	1	1	1	0	0.81	43.6	43.6	1	1	43.6	43.6	0	100%	—	32.073% of contract	0.0%	100.0%	1	—	—	—
Direct Labour	Direct Labour Total	1	1	1	1	0	0.81	43.6	43.6	1	1	43.6	43.6	0	100%	0.0	32.073% of contract	0.0%	100.0%	1	0	0	0
—	Northern Province	17	14	14	17	0	41.67	2,564.7	2,564.7	8	11	1,994.5	1,654.1	6	57%	181.2	159.810% of contract	25.0%	25.3%	4	0	2	2

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%

7Awarded7Total

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%
DL Stage 02	1	1	100%	43.6	43.6	—	32.073% of contract	0.0%	100.0%
All EE Offices	7	7	100%	1,236.3	852.3	181.2	159.819% of contract	28.5%	28.9%

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%
DL Stage 02	1	1	100%	43.6	43.6	—	32.073% of contract	0.0%	100.0%
Kilinochchi	7	7	100%	1,236.3	852.3	181.2	159.819% of contract	28.5%	28.9%

Switch dimension & metric

Avg Physical Progress per EE Division · Northern Province · Kilinochchi

At-Risk Projects · Northern Province · Kilinochchi

4

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/14/25/06/NP/KLN	RR/RDA/14/25/06	Skanthapuram Kannan Temple road	Kilinochchi	Kilinochchi	Sun Constructions (Pvt) Ltd.	—	35%	138,750,000.00	214,117,844.07	Awarded	Yes	Yes	Yes	2025-12-03	2026-03-03 Delay	Tender Above 50Mn	—
2	RR/RDA/14/25/07/NP/KLN	RR/RDA/14/25/07	Mayilvakanapuram kolunthupulavu road	Kilinochchi	Kilinochchi	RR Construction (Pvt) Ltd.	—	30%	224,197,154.05	353,834,298.91	Awarded	Yes	Yes	Yes	—	—	Tender Above 50Mn	—
3	RR/RDA/14/25/08/NP/KLN	RR/RDA/14/25/08	Kalmadu 7th unit 3rd lane	Kilinochchi	Kilinochchi	Kanola Constructions & Engineering (Pvt) Ltd	—	20%	58,116,410.00	92,284,361.31	Awarded	Yes	Yes	Yes	2025-12-03	2026-03-03 Delay	Tender Above 50Mn	—
4	RR/RDA/14/25/05	—	Kanakapuram school behind road	Kilinochchi	Kilinochchi	—	—	100%	43,582,937.83	43,582,937.83	Awarded	Yes	Yes	Yes	2025-10-16	—	DL Stage 02	2026-03-31

Showing 1–4 of 4

Source: DRRRP • 14 projects • Data updated 2026-11-02 10:30 • 13:26:38 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio at a Glance

Portfolio Breakdown · Northern Province · Kilinochchi · District

Avg Physical Progress per EE Division · Northern Province · Kilinochchi

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

Province-wise Physical Progress · Northern Province · Kilinochchi

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

District-wise Physical Progress · Northern Province · Kilinochchi

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

Consultant-wise Physical Progress · Northern Province · Kilinochchi

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

Project-wise Physical Progress: Actual vs Planned (%) · Northern Province · Kilinochchi (8)

Project-wise Expenditure: Reported vs Planned (Mn) · Northern Province · Kilinochchi (8)

At-Risk Projects · Northern Province · Kilinochchi

Awarded Projects