BBMP work orders and payments, 2025-26 (198-ward regime)

BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity.

Job number: 151-20-000021; Ward: 151
Work: Providing cobble tiles pavers, concrete and urgent work (Emergency work) to internal street road and others Improvements works in BTM Layout Constituency of ward no 151
Contractor: NANDISH GOWDA.G.R[phone removed]
Bill register: BR - 000242 / 05-Mar-2022; Payment: CBR - / Rtgs - 002534 / 04-Apr-2025
Amount: 8383174; Nett: 7865387; Deduction: 517787

Job number: 154-21-000004; Ward: 154
Work: Improvements to energy saving system and other works at N R Colony Hospital in ward no 154
Contractor: SREE BHARATHI ELECTR[phone removed]
Bill register: BR - 000075 / 07-Feb-2022; Payment: CBR - / Rtgs - 002535 / 04-Apr-2025
Amount: 5411280; Nett: 4553902; Deduction: 857378

Job number: 161-21-000030; Ward: 161
Work: Providing and improvement works in Referral hospital in ward no 161
Contractor: SREE BHARATHI ELECTR[phone removed]
Bill register: BR - 000074 / 07-Feb-2022; Payment: CBR - / Rtgs - 002536 / 04-Apr-2025
Amount: 5149288; Nett: 4334919; Deduction: 814369

Job number: 143-20-000045; Ward: 143
Work: Pot hole filling in Concrete roads in Ward No.143
Contractor: MANJUNATH D[phone removed]
Bill register: BR - 000180 / 11-Mar-2022; Payment: CBR - / Rtgs - 002537 / 04-Apr-2025
Amount: 736301; Nett: 649060; Deduction: 87241

Job number: 179-20-000060; Ward: 179
Work: Improvements of drains with Flagging course 9th, 10th, 11th main roads from 7th cross to 9th cross roads in ward No. 179 Shakambarinagara
Contractor: DHANANJAYA V[phone removed]
Bill register: BR - 000054 / 12-Oct-2021; Payment: CBR - / Rtgs - 002538 / 04-Apr-2025
Amount: 1648161; Nett: 1542405; Deduction: 105756

Job number: 144-20-000036; Ward: 144
Work: Development works in JC Colony Siddapura Village in ward no. 144 - Siddapura
Contractor: AFZALPASHA [phone removed]
Bill register: BR - 000150 / 20-Dec-2021; Payment: CBR - / Rtgs - 002539 / 04-Apr-2025
Amount: 1796756; Nett: 1675875; Deduction: 120881

Job number: 165-21-000003; Ward: 165
Work: Construction of Additional multipurpose room at RO Plant Premises at Banagirinagar in Ward No 165
Contractor: KRISHNA S[phone removed]
Bill register: BR - 000126 / 17-Dec-2021; Payment: CBR - / Rtgs - 002540 / 04-Apr-2025
Amount: 1988388; Nett: 1825584; Deduction: 162804

Job number: 146-20-000050; Ward: 146
Work: Road cutting restoration and Pothole filling Work in ward No 146 Lakkasandra
Contractor: SIDDARAJUG[phone removed]
Bill register: BR - 000199 / 12-Jan-2022; Payment: CBR - / Rtgs - 002541 / 04-Apr-2025
Amount: 997465; Nett: 924347; Deduction: 73118

Job number: 144-20-000035; Ward: 144
Work: Development works in Hombegowda Slum in ward no. 144 - Siddapura
Contractor: MANJUNATH D[phone removed]
Bill register: BR - 000165 / 17-Jan-2022; Payment: CBR - / Rtgs - 002542 / 04-Apr-2025
Amount: 1387926; Nett: 1269507; Deduction: 118419

Job number: 166-20-000065; Ward: 166
Work: Improvements to roads at open well road and 26th cross of Karisandra village in ward no 166
Contractor: V V ENTERPRISES[phone removed]
Bill register: BR - 000142 / 05-Feb-2022; Payment: CBR - / Rtgs - 002543 / 04-Apr-2025
Amount: 1921718; Nett: 1742179; Deduction: 179539

Job number: 123-20-000034; Ward: 123
Work: Stabilization and asphalting form 6th main to 9th main vijaynagar in ward no 123
Contractor: CHANDRASHEKAR K[phone removed]
Bill register: BR - 000087 / 03-Feb-2022; Payment: CBR - / Rtgs - 002544 / 04-Apr-2025
Amount: 5469475; Nett: 4622699; Deduction: 846776

Job number: 123-20-000033; Ward: 123
Work: Improvements to asphalting road Manjunath nagar and channel Road surrounding areas
Contractor: CHANDRASHEKAR K[phone removed]
Bill register: BR - 000091 / 09-Feb-2022; Payment: CBR - / Rtgs - 002545 / 04-Apr-2025
Amount: 5445964; Nett: 4612869; Deduction: 833095