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: 050-20-000021; Ward: 50
Work: Providing CC road at Old Byappanahalli in ward no 50
Contractor: Mr. VENKATESH G[phone removed]
Bill register: BR - 000006 / 28-Apr-2022; Payment: CBR - / Rtgs - 002476 / 20-May-2025
Amount: 3073041; Nett: 2847388; Deduction: 225653

Job number: 033-20-000034; Ward: 33
Work: Construction of Hospital (Moholla Clinic) in ward no 33
Contractor: 023653 GOPI REDDY[phone removed]
Bill register: BR - 000022 / 18-Aug-2022; Payment: CBR - / Rtgs - 002477 / 20-May-2025
Amount: 7827498; Nett: 7473606; Deduction: 353892

Job number: 050-20-000020; Ward: 50
Work: Improvements to 3rd Main Road and drain in B Channasandra in ward no 50
Contractor: Mr. VENKATESH G[phone removed]
Bill register: BR - 000031 / 03-Aug-2022; Payment: CBR - / Rtgs - 002478 / 20-May-2025
Amount: 2319112; Nett: 2138887; Deduction: 180225

Job number: 050-20-000037; Ward: 50
Work: Improvements to Road and drains at Papaiah Layout, Asphalting to 3rd C, D, E, F Cross Roads in Ward No. 50 in Ward No. 50.
Contractor: Mr. VENKATESH G[phone removed]
Bill register: BR - 000030 / 03-Aug-2022; Payment: CBR - / Rtgs - 002479 / 20-May-2025
Amount: 2082962; Nett: 1966773; Deduction: 116189

Job number: 047-19-000238; Ward: 47
Work: PROVIDING AND LAYING PIPES FOR DRINKING WATER IN WARD NO 47 D.J. HALLI
Contractor: MOHAN KUMAR B M [phone removed]
Bill register: BR - 000027 / 25-May-2022; Payment: CBR - / Rtgs - 002480 / 20-May-2025
Amount: 1635826; Nett: 1553724; Deduction: 82102

Job number: 047-19-000013; Ward: 47
Work: Development of roads and drains at Srinivas nagar and surrounding area in ward no-47 DJ halli
Contractor: MOHAN KUMAR B M [phone removed]
Bill register: BR - 000028 / 25-May-2022; Payment: CBR - / Rtgs - 002481 / 20-May-2025
Amount: 4239073; Nett: 3947601; Deduction: 291472

Job number: 092-20-000007; Ward: 92
Work: Providing Open Gym Equipments Walking Track M S Grill works to Neharu Puram parks and Cooks Road park in Ward No 92
Contractor: Mr GANGADHARA L[phone removed]
Bill register: BR - 000021 / 30-Aug-2022; Payment: CBR - / Rtgs - 002482 / 20-May-2025
Amount: 5237835; Nett: 5000500; Deduction: 237335

Job number: 029-20-000074; Ward: 29
Work: Improvements of drains and Desilting of drains in Kammanahalli and Surrounding area in Ward No. 29 Kacharakanahalli .
Contractor: MUTHU VENGATRAMAN[phone removed]
Bill register: BR - 000101 / 30-Nov-2021; Payment: CBR - / Rtgs - 002484 / 20-May-2025
Amount: 860713; Nett: 794555; Deduction: 66158

Job number: 049-20-000029; Ward: 49
Work: Comprehensive Development at New Govt School Enclave, Tank Bund Road in ward no 49 Lingarajapura
Contractor: 022302 K VENKATARAJU[phone removed]
Bill register: BR - 000024 / 18-Jun-2022; Payment: CBR - / Rtgs - 002485 / 20-May-2025
Amount: 5024793; Nett: 4782442; Deduction: 242351

Job number: 031-22-000006; Ward: 31
Work: Improvements of Roads and Drains in Hanifia Masjid Road and Surrounding Area in Ward no 31 Kushalnagar
Contractor: 023272 K LAKSHMI NARAYANA R[phone removed]
Bill register: BR - 000057 / 30-Aug-2022; Payment: CBR - / Rtgs - 002486 / 20-May-2025
Amount: 9635289; Nett: 9141853; Deduction: 493436

Job number: 032-22-000004; Ward: 32
Work: Improvements of Roads and Drains in GaneshBlock Athmanada Colony & Surrounding area in Ward No 32 Kaval Byrasandra
Contractor: 023272 K LAKSHMI NARAYANA R[phone removed]
Bill register: BR - 000058 / 30-Aug-2022; Payment: CBR - / Rtgs - 002487 / 20-May-2025
Amount: 9478135; Nett: 9014826; Deduction: 463309

Job number: 033-20-000033; Ward: 33
Work: Improvements of RT Nagar park in ward no 33 (Manorayanapalya)
Contractor: GOPI REDDY[phone removed]
Bill register: BR - 000026 / 30-Aug-2022; Payment: CBR - / Rtgs - 002488 / 20-May-2025
Amount: 5941244; Nett: 5413081; Deduction: 528163