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: 042-19-000020; Ward: 42
Work: Emergency works in Lakshmidevinagar in Ward No 42
Contractor: CHANNEGA RAYA SWAMY [phone removed]
Bill register: BR - 000205 / 04-Jan-2022; Payment: CBR - / Rtgs - 001524 / 17-May-2025
Amount: 1490469; Nett: 1221320; Deduction: 269149

Job number: 042-19-000017; Ward: 42
Work: Providing Labour and Tractor for Nandini Layout and DDUTTL in ward No 42
Contractor: CHANNEGA RAYA SWAMY [phone removed]
Bill register: BR - 000224 / 12-Jan-2022; Payment: CBR - / Rtgs - 001525 / 17-May-2025
Amount: 1783555; Nett: 1463350; Deduction: 320205

Job number: 042-19-000018; Ward: 42
Work: Emergency works in 1st Block Nandini Layout for Providing Missing slabs in Ward No 42
Contractor: CHANNEGA RAYA SWAMY [phone removed]
Bill register: BR - 000203 / 04-Jan-2022; Payment: CBR - / Rtgs - 001526 / 17-May-2025
Amount: 1492973; Nett: 1223390; Deduction: 269583

Job number: 042-19-000016; Ward: 42
Work: Engaging Labor and Tractor for ward Maintenance in Lakshmidevinagara in Ward No 42
Contractor: CHANNEGA RAYA SWAMY [phone removed]
Bill register: BR - 000225 / 12-Jan-2022; Payment: CBR - / Rtgs - 001527 / 17-May-2025
Amount: 1783617; Nett: 1479440; Deduction: 304177

Job number: 042-19-000026; Ward: 42
Work: Desilting of debries from Ring road Laggere bridge to Modern factory with covering slab in Ward No 42
Contractor: CHANNEGA RAYA SWAMY [phone removed]
Bill register: BR - 000202 / 04-Jan-2022; Payment: CBR - / Rtgs - 001528 / 17-May-2025
Amount: 2984694; Nett: 2446000; Deduction: 538694

Job number: 003-21-000043; Ward: 3
Work: Comprehensive Development of Roads and Drains at Aditya nagara Chikkabettahalli, Jyothinagara Muniswamappa layout and Judicial layout in ward no 03 and 04 of Yelahanka Division (Package -5)
Contractor: SRI SAI CHARAN CONST[phone removed]
Bill register: BR - 000037 / 15-May-2021; Payment: CBR - / Rtgs - 001554 / 17-May-2025
Amount: 29230121; Nett: 27655016; Deduction: 1575105

Job number: 007-18-000130; Ward: 7
Work: Maintenance of Electrical Installations to BBMP divisional and sudivisional buildings coming under yelahanka Zone
Contractor: POWER MAC[phone removed]
Bill register: BR - 000020 / 07-Jul-2021; Payment: CBR - / Rtgs - 001555 / 17-May-2025
Amount: 396289; Nett: 380891; Deduction: 15398

Job number: 007-19-000104; Ward: 7
Work: Annual Maintenance and Repairs to Electrical Installation at J.C Yelahanka Zonal Office building in Byatarayanapura
Contractor: SRI CHOWDESHWARI ELE[phone removed]
Bill register: BR - 000018 / 28-Jun-2021; Payment: CBR - / Rtgs - 001556 / 17-May-2025
Amount: 326928; Nett: 314225; Deduction: 12703

Job number: 001-20-000034; Ward: 1
Work: Maintenance of pathway lights in Yelahanka oldtown lake ward no 1
Contractor: MATHASRIELECTRICALS[phone removed]
Bill register: BR - 000017 / 25-Jun-2021; Payment: CBR - / Rtgs - 001557 / 17-May-2025
Amount: 401167; Nett: 365520; Deduction: 35647

Job number: 004-21-000030; Ward: 4
Work: Development of parks and providing childrens playing equipmens a Judicial layout and GKVK layout in ward no 04
Contractor: GOPI REDDY[phone removed]
Bill register: BR - 000099 / 07-Aug-2021; Payment: CBR - / Rtgs - 001558 / 17-May-2025
Amount: 14733769; Nett: 14084740; Deduction: 649029

Job number: 002-21-000013; Ward: 2
Work: Construction of Rain water lead of drain at Kondappa layout 19th to 28th cross in Chowdeshwari ward no 02
Contractor: GOPI REDDY[phone removed]
Bill register: BR - 000102 / 12-Aug-2021; Payment: CBR - / Rtgs - 001559 / 17-May-2025
Amount: 12282765; Nett: 11571037; Deduction: 711728

Job number: 003-20-000038; Ward: 3
Work: Providing Walking track and other Developmental works to Attur lake in ward No. 03 Attur
Contractor: S M L P ASPHALTS[phone removed]
Bill register: BR - 000018 / 14-Apr-2022; Payment: CBR - / Rtgs - 001561 / 17-May-2025
Amount: 20563300; Nett: 19297625; Deduction: 1265675