Dashboard | Rural Road Programme

Graphs reflect current view:7 awarded · Ratnapura · EE: Pelmadulla· KPIs, EE / District charts, distribution, timeline and at-risk list all use the same filters as the table

Portfolio at a Glance

7 awarded works · Ratnapura · EE: Pelmadulla

Completed Updated 2026-11-02 10:30

77.8% awarded

0

Awarded

9 total projects 9 roads in portfolio

178.1M

178.1 Mn

Contract Value

Spent 59% Remaining 41%

Avg

98.3%

1

works in progress

2 completed

Avg Progress

105.1M

105.1 Mn

Total Expenditure (incl. VAT)

59% of contract incl. VAT

28.6%

0

On Progress

2 / 7 awarded

14.3%

0

Delay

1 / 7 awarded

57.1%

0

Critical Delay

4 / 7 awarded

28.6%

0

Completed

2 / 7 awarded

Portfolio Breakdown · Ratnapura · EE: Pelmadulla · EE Office

7Awarded9Total

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	1	1	1	1	0	1.90	50.5	50.5	1	1	50.5	31.7	0	100%	31.7	22.170% of contract	100.0%	95.0%	—	1	—	—
	Tender Below 50Mn	5	5	5	5	0	2.76	89.7	89.7	4	4	82.3	60.5	1	80%	51.3	—	85.1%	0.0%	—	—	4	—
	Not Specified	1	1	0	0	1	0.00	0.0	0.0	0	—	0.0	0.0	1	0%	—	—	—	—	—	—	—	—
	Tender Total	7	7	6	6	1	4.66	140.2	140.2	5	5	132.8	92.1	2	71%	83.0	22.124% of contract	88.1%	19.0%	0	1	4	0
Direct Labour	DL Stage 01	1	1	1	1	0	2.05	52.7	52.7	1	1	52.7	52.7	0	100%	52.7	45.186% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 02	1	1	1	1	0	1.39	33.3	33.3	1	1	33.3	33.3	0	100%	33.3	37.9114% of contract	100.0%	100.0%	1	—	—	—
	Direct Labour Total	2	2	2	2	0	3.44	85.9	85.9	2	2	85.9	85.9	0	100%	85.9	83.097% of contract	100.0%	100.0%	2	0	0	0
—	All Provinces	9	9	8	8	1	8.10	226.1	226.1	7	7	218.7	178.1	2	78%	168.9	105.159% of contract	91.5%	42.1%	2	1	4	0

Sabaragamuwa Province 7 awarded of 9 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	1	1	1	1	0	1.90	50.5	50.5	1	1	50.5	31.7	0	100%	31.7	22.170% of contract	100.0%	95.0%	—	1	—	—
	Tender Below 50Mn	5	5	5	5	0	2.76	89.7	89.7	4	4	82.3	60.5	1	80%	51.3	—	85.1%	0.0%	—	—	4	—
	Not Specified	1	1	0	0	1	0.00	0.0	0.0	0	—	0.0	0.0	1	0%	—	—	—	—	—	—	—	—
	Tender Total	7	7	6	6	1	4.66	140.2	140.2	5	5	132.8	92.1	2	71%	83.0	22.124% of contract	88.1%	19.0%	0	1	4	0
Direct Labour	DL Stage 01	1	1	1	1	0	2.05	52.7	52.7	1	1	52.7	52.7	0	100%	52.7	45.186% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 02	1	1	1	1	0	1.39	33.3	33.3	1	1	33.3	33.3	0	100%	33.3	37.9114% of contract	100.0%	100.0%	1	—	—	—
	Direct Labour Total	2	2	2	2	0	3.44	85.9	85.9	2	2	85.9	85.9	0	100%	85.9	83.097% of contract	100.0%	100.0%	2	0	0	0
—	Sabaragamuwa Province	9	9	8	8	1	8.10	226.1	226.1	7	7	218.7	178.1	2	78%	168.9	105.159% of contract	91.5%	42.1%	2	1	4	0

7Awarded9Total

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	1	1	0	100%	50.5	31.7	31.7	22.170% of contract	100.0%	95.0%
Tender Below 50Mn	5	4	1	80%	89.7	60.5	51.3	—	85.1%	0.0%
DL Stage 01	1	1	0	100%	52.7	52.7	52.7	45.186% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	33.3	33.3	33.3	37.9114% of contract	100.0%	100.0%
Not Specified	1	0	1	0%	0.0	0.0	—	—	—	—
All Districts	9	7	2	78%	226.1	178.1	168.9	105.159% of contract	91.5%	42.1%

Ratnapura 7 awarded of 9 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	1	1	0	100%	50.5	31.7	31.7	22.170% of contract	100.0%	95.0%
Tender Below 50Mn	5	4	1	80%	89.7	60.5	51.3	—	85.1%	0.0%
DL Stage 01	1	1	0	100%	52.7	52.7	52.7	45.186% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	33.3	33.3	33.3	37.9114% of contract	100.0%	100.0%
Not Specified	1	0	1	0%	0.0	0.0	—	—	—	—
Ratnapura	9	7	2	78%	226.1	178.1	168.9	105.159% of contract	91.5%	42.1%

27Awarded35Total

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	9	3	6	33%	1,181.8	225.6	155.2	22.110% of contract	66.7%	43.3%
Tender Below 50Mn	15	14	1	93%	426.7	279.2	270.0	82.329% of contract	95.7%	70.1%
DL Stage 01	3	3	0	100%	113.5	113.5	113.5	104.092% of contract	100.0%	100.0%
DL Stage 02	2	2	0	100%	56.8	56.8	56.8	55.598% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	27.8	27.8	27.8	13.950% of contract	100.0%	100.0%
DL Stage 04	4	4	0	100%	335.0	335.0	335.0	55.216% of contract	100.0%	22.5%
Not Specified	1	0	1	0%	0.0	0.0	—	—	—	—
All EE Offices	35	27	8	77%	2,141.6	1,037.9	958.4	332.932% of contract	94.1%	66.7%

Ratnapura 14 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	4	1	3	25%	423.0	70.3	—	—	0.0%	0.0%
Tender Below 50Mn	10	10	0	100%	337.0	218.7	218.7	82.338% of contract	100.0%	98.1%
DL Stage 01	1	1	0	100%	21.8	21.8	21.8	25.3116% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	23.6	23.6	23.6	17.675% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	27.8	27.8	27.8	13.950% of contract	100.0%	100.0%
DL Stage 04	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Ratnapura	17	14	3	82%	833.1	362.2	291.9	139.138% of contract	92.9%	91.5%

Embilipitiya 6 awarded of 9 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	4	1	3	25%	708.3	123.5	123.5	—	100.0%	35.0%
Tender Below 50Mn	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 01	1	1	0	100%	39.0	39.0	39.0	33.686% of contract	100.0%	100.0%
DL Stage 02	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	4	4	0	100%	335.0	335.0	335.0	55.216% of contract	100.0%	22.5%
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Embilipitiya	9	6	3	67%	1,082.3	497.6	497.6	88.818% of contract	100.0%	37.5%

Pelmadulla 7 awarded of 9 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	1	1	0	100%	50.5	31.7	31.7	22.170% of contract	100.0%	95.0%
Tender Below 50Mn	5	4	1	80%	89.7	60.5	51.3	—	85.1%	0.0%
DL Stage 01	1	1	0	100%	52.7	52.7	52.7	45.186% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	33.3	33.3	33.3	37.9114% of contract	100.0%	100.0%
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	1	0	1	0%	0.0	0.0	—	—	—	—
Pelmadulla	9	7	2	78%	226.1	178.1	168.9	105.159% of contract	91.5%	42.1%

Switch dimension & metric

Avg Physical Progress per EE Division · Ratnapura · EE: Pelmadulla

At-Risk Projects · Ratnapura · EE: Pelmadulla

1

RR/RDA/25/24/10/SBP/RTPFrom Deniya kade Market to Henyaya Road Via Keenagahaella RoadDelay191 Days in Delay · 95%

Portfolio · Awarded Works

Awarded Projects

2 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/25/24/15	—	D03 Road Near the Yaka Poll	Ratnapura	Pelmadulla	—	—	100%	52,683,572.48	52,683,572.48	Awarded	Yes	Yes	Yes	2025-06-21	2025-09-21	DL Stage 01	—
2	RR/RDA/25/24/09	—	From Koralegama to Labuwalwaththa Road (From Mr.Pushpananda House)	Ratnapura	Pelmadulla	—	—	100%	33,251,409.79	33,251,409.79	Awarded	Yes	Yes	Yes	2025-09-09	2025-11-15	DL Stage 02	2025-11-05

Showing 1–2 of 2

Source: DRRRP • 9 projects • Data updated 2026-11-02 10:30 • 10:39:44 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio at a Glance

Portfolio Breakdown · Ratnapura · EE: Pelmadulla · EE Office

Avg Physical Progress per EE Division · Ratnapura · EE: Pelmadulla

Reported Expenditure per EE Division (Mn, incl. liabilities) · Ratnapura · EE: Pelmadulla

Province-wise Physical Progress · Ratnapura · EE: Pelmadulla

Province-wise Reported Expenditure (Mn, incl. liabilities) · Ratnapura · EE: Pelmadulla

District-wise Physical Progress · Ratnapura · EE: Pelmadulla

District-wise Reported Expenditure (Mn, incl. liabilities) · Ratnapura · EE: Pelmadulla

Consultant-wise Physical Progress · Ratnapura · EE: Pelmadulla

Consultant-wise Reported Expenditure (Mn, incl. liabilities) · Ratnapura · EE: Pelmadulla

Project-wise Physical Progress: Actual vs Planned (%) · Ratnapura · EE: Pelmadulla (7)

Project-wise Expenditure: Reported vs Planned (Mn) · Ratnapura · EE: Pelmadulla (7)

At-Risk Projects · Ratnapura · EE: Pelmadulla

Awarded Projects