Dashboard | Rural Road Programme

Graphs reflect current view:7 awarded · Sabaragamuwa Province · 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 · Sabaragamuwa Province · EE: Pelmadulla

Delay 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 · Sabaragamuwa Province · 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%

50Awarded63Total

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	15	6	9	40%	1,676.0	435.6	263.2	154.235% of contract	66.7%	66.7%
Tender Below 50Mn	32	29	3	91%	991.4	634.2	560.6	195.831% of contract	80.7%	79.7%
DL Stage 01	5	5	0	100%	181.1	184.5	184.5	141.877% of contract	100.0%	100.0%
DL Stage 02	4	4	0	100%	119.8	119.8	119.8	102.986% of contract	100.0%	100.0%
DL Stage 03	2	2	0	100%	34.8	34.8	34.8	14.843% 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	63	50	13	79%	3,338.2	1,743.9	1,497.9	664.638% of contract	84.8%	78.0%

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%

Ruwanwella 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	3	1	2	33%	294.0	102.0	—	51.450% of contract	0.0%	90.0%
Tender Below 50Mn	11	10	1	91%	340.4	227.7	163.2	—	60.0%	83.0%
DL Stage 01	1	1	0	100%	37.2	40.6	40.6	22.054% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	28.3	28.3	28.3	16.659% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	7.0	7.0	7.0	0.913% 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	—	—	—	—
Ruwanwella	17	14	3	82%	707.0	405.6	239.1	91.022% of contract	64.3%	87.1%

Kegalle 9 awarded of 11 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%	200.2	108.0	108.0	80.775% of contract	100.0%	90.0%
Tender Below 50Mn	6	5	1	83%	224.3	127.3	127.3	113.589% of contract	80.0%	100.0%
DL Stage 01	1	1	0	100%	30.4	30.4	30.4	15.752% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	34.7	34.7	34.7	30.889% 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	0	0	0	0%	0.0	0.0	—	—	—	—
Kegalle	11	9	2	82%	489.6	300.4	300.4	240.780% of contract	88.9%	97.8%

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 · Sabaragamuwa Province · EE: Pelmadulla

At-Risk Projects · Sabaragamuwa Province · 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

1 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/25/24/10/SBP/RTP	RR/RDA/25/24/10	From Deniya kade Market to Henyaya Road Via Keenagahaella Road	Ratnapura	Pelmadulla	Sam Dam	—	95%	31,673,916.45	50,516,461.34	Awarded	Yes	Yes	Yes	2026-01-01	2026-04-27 Delay	Tender Above 50Mn	—

Showing 1–1 of 1

Source: DRRRP • 9 projects • Data updated 2026-11-02 10:30 • 10:42:12 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio at a Glance

Portfolio Breakdown · Sabaragamuwa Province · EE: Pelmadulla · EE Office

Avg Physical Progress per EE Division · Sabaragamuwa Province · EE: Pelmadulla

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

Province-wise Physical Progress · Sabaragamuwa Province · EE: Pelmadulla

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

District-wise Physical Progress · Sabaragamuwa Province · EE: Pelmadulla

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

Consultant-wise Physical Progress · Sabaragamuwa Province · EE: Pelmadulla

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

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

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

At-Risk Projects · Sabaragamuwa Province · EE: Pelmadulla

Awarded Projects