Dashboard | Rural Road Programme

Graphs reflect current view:7 awarded · North Western Province · EE: Kuliyapitiya· 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 · North Western Province · EE: Kuliyapitiya

Delay Updated 2026-11-02 10:30

87.5% awarded

0

Awarded

8 total projects 8 roads in portfolio

275.8M

275.8 Mn

Contract Value

Spent 53.8% Remaining 46.2%

Avg

90%

2

works in progress

5 completed

Avg Progress

148.2M

148.2 Mn

Total Expenditure (incl. VAT)

53.8% of contract incl. VAT

71.4%

0

On Progress

5 / 7 awarded

0%

0

Delay

0 / 7 awarded

28.6%

0

Critical Delay

2 / 7 awarded

71.4%

0

Completed

5 / 7 awarded

Portfolio Breakdown · North Western Province · EE: Kuliyapitiya · EE Office

7Awarded8Total

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	3	3	3	3	0	7.40	202.8	202.8	2	2	135.8	104.3	1	67%	104.3	31.931% of contract	100.0%	82.5%	1	—	1	—
	Tender Below 50Mn	3	3	3	3	0	2.48	66.6	66.6	3	3	66.6	58.0	0	100%	58.0	34.459% of contract	100.0%	88.3%	2	—	1	—
	Tender Total	6	6	6	6	0	9.88	269.3	269.3	5	5	202.4	162.3	1	83%	162.3	66.341% of contract	100.0%	86.0%	3	0	2	0
Direct Labour	DL Stage 01	1	1	1	1	0	2.45	61.6	61.6	1	1	61.6	61.6	0	100%	61.6	43.170% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 02	1	1	1	1	0	1.16	51.9	51.9	1	1	51.9	51.9	0	100%	51.9	38.875% of contract	100.0%	100.0%	1	—	—	—
	Direct Labour Total	2	2	2	2	0	3.61	113.5	113.5	2	2	113.5	113.5	0	100%	113.5	81.972% of contract	100.0%	100.0%	2	0	0	0
—	All Provinces	8	8	8	8	0	13.49	382.8	382.8	7	7	315.9	275.8	1	88%	275.8	148.254% of contract	100.0%	90.0%	5	0	2	0

North Western Province 7 awarded of 8 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	3	3	3	3	0	7.40	202.8	202.8	2	2	135.8	104.3	1	67%	104.3	31.931% of contract	100.0%	82.5%	1	—	1	—
	Tender Below 50Mn	3	3	3	3	0	2.48	66.6	66.6	3	3	66.6	58.0	0	100%	58.0	34.459% of contract	100.0%	88.3%	2	—	1	—
	Tender Total	6	6	6	6	0	9.88	269.3	269.3	5	5	202.4	162.3	1	83%	162.3	66.341% of contract	100.0%	86.0%	3	0	2	0
Direct Labour	DL Stage 01	1	1	1	1	0	2.45	61.6	61.6	1	1	61.6	61.6	0	100%	61.6	43.170% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 02	1	1	1	1	0	1.16	51.9	51.9	1	1	51.9	51.9	0	100%	51.9	38.875% of contract	100.0%	100.0%	1	—	—	—
	Direct Labour Total	2	2	2	2	0	3.61	113.5	113.5	2	2	113.5	113.5	0	100%	113.5	81.972% of contract	100.0%	100.0%	2	0	0	0
—	North Western Province	8	8	8	8	0	13.49	382.8	382.8	7	7	315.9	275.8	1	88%	275.8	148.254% of contract	100.0%	90.0%	5	0	2	0

7Awarded8Total

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	3	2	1	67%	202.8	104.3	104.3	31.931% of contract	100.0%	82.5%
Tender Below 50Mn	3	3	0	100%	66.6	58.0	58.0	34.459% of contract	100.0%	88.3%
DL Stage 01	1	1	0	100%	61.6	61.6	61.6	43.170% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	51.9	51.9	51.9	38.875% of contract	100.0%	100.0%
All Districts	8	7	1	88%	382.8	275.8	275.8	148.254% of contract	100.0%	90.0%

Kurunegala 7 awarded of 8 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	3	2	1	67%	202.8	104.3	104.3	31.931% of contract	100.0%	82.5%
Tender Below 50Mn	3	3	0	100%	66.6	58.0	58.0	34.459% of contract	100.0%	88.3%
DL Stage 01	1	1	0	100%	61.6	61.6	61.6	43.170% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	51.9	51.9	51.9	38.875% of contract	100.0%	100.0%
Kurunegala	8	7	1	88%	382.8	275.8	275.8	148.254% of contract	100.0%	90.0%

56Awarded71Total

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	18	13	5	72%	1,299.2	690.6	593.5	93.113% of contract	84.6%	62.6%
Tender Below 50Mn	33	23	10	70%	934.2	509.9	509.9	229.045% of contract	100.0%	76.7%
DL Stage 01	6	6	0	100%	444.7	445.0	132.2	385.387% of contract	83.3%	100.0%
DL Stage 02	7	7	0	100%	264.4	264.3	122.7	212.580% of contract	42.9%	100.0%
DL Stage 03	1	1	0	100%	25.2	25.2	—	17.971% of contract	0.0%	100.0%
DL Stage 04	6	6	0	100%	148.9	148.9	—	110.974% of contract	0.0%	92.0%
All EE Offices	71	56	15	79%	3,116.5	2,083.9	1,358.4	1,048.750% of contract	75.0%	80.9%

Puttalam 15 awarded of 20 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	3	1	75%	267.2	131.4	76.2	7.96% of contract	66.7%	55.0%
Tender Below 50Mn	13	9	4	69%	379.2	201.0	201.0	75.738% of contract	100.0%	72.2%
DL Stage 01	1	1	0	100%	23.5	23.5	23.5	26.7114% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	33.2	33.2	—	34.9105% of contract	0.0%	100.0%
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	1	1	0	100%	10.4	10.4	—	8.683% of contract	0.0%	100.0%
Puttalam	20	15	5	75%	713.5	399.5	300.7	153.839% of contract	80.0%	74.3%

Kurunegala 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	4	3	1	75%	246.0	133.7	92.0	40.530% of contract	66.7%	61.7%
Tender Below 50Mn	6	5	1	83%	200.4	114.6	114.6	57.750% of contract	100.0%	71.0%
DL Stage 01	1	1	0	100%	23.2	23.2	23.2	21.894% of contract	100.0%	100.0%
DL Stage 02	3	3	0	100%	104.7	104.7	70.8	78.074% of contract	66.7%	100.0%
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	3	3	0	100%	73.1	73.1	—	47.765% of contract	0.0%	100.0%
Kurunegala	17	15	2	88%	647.5	449.3	300.6	245.655% of contract	66.7%	82.7%

Chilaw 9 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	1	1	0	100%	59.2	34.1	34.1	—	100.0%	65.0%
Tender Below 50Mn	9	4	5	44%	214.0	82.3	82.3	12.715% of contract	100.0%	73.3%
DL Stage 01	1	1	0	100%	12.1	12.1	12.1	12.2101% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	55.0	55.0	—	46.084% of contract	0.0%	100.0%
DL Stage 03	1	1	0	100%	25.2	25.2	—	17.971% of contract	0.0%	100.0%
DL Stage 04	1	1	0	100%	19.6	19.6	—	20.2103% of contract	0.0%	65.0%
Chilaw	14	9	5	64%	385.1	228.3	128.4	108.948% of contract	66.7%	80.4%

Maho 10 awarded of 12 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%	524.0	287.0	287.0	12.84% of contract	100.0%	58.3%
Tender Below 50Mn	2	2	0	100%	73.9	54.0	54.0	48.590% of contract	100.0%	100.0%
DL Stage 01	2	2	0	100%	324.3	324.6	11.8	281.687% of contract	50.0%	100.0%
DL Stage 02	1	1	0	100%	19.5	19.4	—	14.876% of contract	0.0%	100.0%
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	1	1	0	100%	45.9	45.9	—	34.475% of contract	0.0%	87.0%
Maho	12	10	2	83%	987.6	731.0	352.8	392.154% of contract	70.0%	82.0%

Kuliyapitiya 7 awarded of 8 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	3	2	1	67%	202.8	104.3	104.3	31.931% of contract	100.0%	82.5%
Tender Below 50Mn	3	3	0	100%	66.6	58.0	58.0	34.459% of contract	100.0%	88.3%
DL Stage 01	1	1	0	100%	61.6	61.6	61.6	43.170% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	51.9	51.9	51.9	38.875% 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	—	—	—	—
Kuliyapitiya	8	7	1	88%	382.8	275.8	275.8	148.254% of contract	100.0%	90.0%

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Avg Physical Progress per EE Division · North Western Province · EE: Kuliyapitiya

At-Risk Projects · North Western Province · EE: Kuliyapitiya

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 • 8 projects • Data updated 2026-11-02 10:30 • 16:48:55 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio at a Glance

Portfolio Breakdown · North Western Province · EE: Kuliyapitiya · EE Office

Avg Physical Progress per EE Division · North Western Province · EE: Kuliyapitiya

Reported Expenditure per EE Division (Mn, incl. liabilities) · North Western Province · EE: Kuliyapitiya

Province-wise Physical Progress · North Western Province · EE: Kuliyapitiya

Province-wise Reported Expenditure (Mn, incl. liabilities) · North Western Province · EE: Kuliyapitiya

District-wise Physical Progress · North Western Province · EE: Kuliyapitiya

District-wise Reported Expenditure (Mn, incl. liabilities) · North Western Province · EE: Kuliyapitiya

Consultant-wise Physical Progress · North Western Province · EE: Kuliyapitiya

Consultant-wise Reported Expenditure (Mn, incl. liabilities) · North Western Province · EE: Kuliyapitiya

Project-wise Physical Progress: Actual vs Planned (%) · North Western Province · EE: Kuliyapitiya (7)

Project-wise Expenditure: Reported vs Planned (Mn) · North Western Province · EE: Kuliyapitiya (7)

At-Risk Projects · North Western Province · EE: Kuliyapitiya

Awarded Projects