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: 068-19-000131; Ward: 68
Work: Improvements to Drain and Convert Bad Concrete roads in to Asphalting roads in Ganesha Block and Improvements Drain and Asphalting to bad roads in Sri Ramanagara and suirroundings in ward no 68
Contractor: DAMODAR K & CO[phone removed]
Bill register: BR - 000271 / 25-Mar-2022; Payment: CBR - / Rtgs - 002595 / 20-May-2025
Amount: 9965315; Nett: 8496180; Deduction: 1469135

Job number: 104-20-000058; Ward: 104
Work: Providing Potholes Govindarajanagar ward Jurisdiction in ward no 104
Contractor: 024492 RAJANNA M[phone removed]
Bill register: BR - 000011 / 13-Apr-2022; Payment: CBR - / Rtgs - 002596 / 20-May-2025
Amount: 947450; Nett: 764695; Deduction: 182755

Job number: 066-20-000043; Ward: 66
Work: Maintains of Building in Ward No 66 Subramanya Nagar
Contractor: GULSHAN K LAKSHMAN [phone removed]
Bill register: BR - 000005 / 08-Apr-2022; Payment: CBR - / Rtgs - 002597 / 20-May-2025
Amount: 952603; Nett: 907213; Deduction: 45390

Job number: 044-20-000024; Ward: 44
Work: Construction of School Building at Marappanapalya ward no 44
Contractor: SKBASAVARAJU[phone removed]
Bill register: BR - 000268 / 24-Mar-2022; Payment: CBR - / Rtgs - 002598 / 20-May-2025
Amount: 22618179; Nett: 19568764; Deduction: 3049415

Job number: 138-21-000005; Ward: 138
Work: Construction of ABC Building-1 at Ward no 138
Contractor: YOGESH KUMAR M R [phone removed]
Bill register: BR - 000001 / 22-Apr-2022; Payment: CBR - / Rtgs - 002599 / 20-May-2025
Amount: 1692768; Nett: 1617768; Deduction: 75000

Job number: 138-21-000006; Ward: 138
Work: Construction of ABC Building-2 at Ward no 138
Contractor: YOGESH KUMAR M R [phone removed]
Bill register: BR - 000002 / 22-Apr-2022; Payment: CBR - / Rtgs - 002600 / 20-May-2025
Amount: 1951936; Nett: 1864906; Deduction: 87030

Job number: 127-21-000011; Ward: 127
Work: Maintenance works in Ward Jursdiction in Ward No 127
Contractor: CHERRY CONSTRUCTION[phone removed]
Bill register: BR - 000016 / 27-Apr-2022; Payment: CBR - / Rtgs - 002601 / 20-May-2025
Amount: 1510097; Nett: 1270983; Deduction: 239114

Job number: 140-20-000005; Ward: 140
Work: Providing asphalting to Chamarajpet 5th cross from Mysore Road to 5th main in Ward No 140
Contractor: HEMANTH C P [phone removed]
Bill register: BR - 000008 / 16-May-2025; Payment: CBR - / Rtgs - 002602 / 20-May-2025
Amount: 4194162; Nett: 4006810; Deduction: 187352

Job number: 140-20-000006; Ward: 140
Work: Providing asphalting to Chamarajpet 6th cross from Mysore Road to 5th main in Ward No 140
Contractor: HEMANTH C P [phone removed]
Bill register: BR - 000004 / 08-May-2020; Payment: CBR - / Rtgs - 002603 / 20-May-2025
Amount: 4186007; Nett: 4001880; Deduction: 184127

Job number: 043-20-000187; Ward: 43
Work: Drilling of New Borewells, Providing pump motor pipeline works and maintenance of existing borewell in ward no 43
Contractor: LOKESH C[phone removed]
Bill register: BR - 000019 / 26-Apr-2022; Payment: CBR - / Rtgs - 002604 / 20-May-2025
Amount: 5152740; Nett: 4468726; Deduction: 684014

Job number: 067-20-000052; Ward: 67
Work: Construction of 1st floor on existing yoga center and development works near surrounding post office in ward no 67
Contractor: BENAKA ENTERPRISES[phone removed]
Bill register: BR - 000033 / 10-May-2022; Payment: CBR - / Rtgs - 002605 / 20-May-2025
Amount: 6433235; Nett: 5512468; Deduction: 920767

Job number: 064-20-000035; Ward: 64
Work: Construction and Improvements of Drains and Footpath Near Guttahalli Bus stop and new Jatka stand surrounding areas in ward no 64 Rajmahalnagar
Contractor: NISCHAL K L [phone removed]
Bill register: BR - 000027 / 14-Jul-2022; Payment: CBR - / Rtgs - 002606 / 20-May-2025
Amount: 1940105; Nett: 1764473; Deduction: 175632