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: 094-18-000035; Ward: 94
Work: Impts to OTC Road from Cottonpet Main road to Srinivas Hospital Junction In Ward-94
Contractor: MANVIJSHETTY[phone removed]
Bill register: BR - 000143 / 04-Nov-2020; Payment: CBR - / Rtgs - 002619 / 20-May-2025
Amount: 2999264; Nett: 2535118; Deduction: 464146

Job number: 094-18-000056; Ward: 94
Work: Drilling of borewells to PKs colony in ward no-94
Contractor: MADHUSUDAN.R. [phone removed]
Bill register: BR - 000007 / 27-Jul-2022; Payment: CBR - / Rtgs - 002620 / 20-May-2025
Amount: 656233; Nett: 563009; Deduction: 93224

Job number: 094-16-000056; Ward: 94
Work: Construction of culverts and drain in Upper pipeline and Sheshadripuram 1st main road Junction in ward no 94
Contractor: MANVIJSHETTY[phone removed]
Bill register: BR - 000006 / 26-Jul-2022; Payment: CBR - / Rtgs - 002621 / 20-May-2025
Amount: 2973070; Nett: 2509614; Deduction: 463456

Job number: 067-19-000009; Ward: 67
Work: Providing drinking water pipeline works in ward no 67
Contractor: G GOVIND[phone removed]
Bill register: BR - 000099 / 02-Aug-2022; Payment: CBR - / Rtgs - 002622 / 20-May-2025
Amount: 1579153; Nett: 1265635; Deduction: 313518

Job number: 131-21-000008; Ward: 131
Work: Pot hole filling in ward No 131 Nayandahalli
Contractor: Mr KUMAR G S[phone removed]
Bill register: BR - 000019 / 30-Apr-2022; Payment: CBR - / Rtgs - 002623 / 20-May-2025
Amount: 1270650; Nett: 1010880; Deduction: 259770

Job number: 068-20-000012; Ward: 68
Work: Comprehensive development works in Ganesha block and Surrounding area in ward no 68
Contractor: G M SHIVALINGAIAH AN[phone removed]
Bill register: BR - 000006 / 12-Apr-2022; Payment: CBR - / Rtgs - 002624 / 20-May-2025
Amount: 16184936; Nett: 14439130; Deduction: 1745806

Job number: 125-22-000006; Ward: 125
Work: Additional Works to Saraswathi nagara Building in Ward No 125 (Phase -III)
Contractor: 025161 A1 CONSTRUCTION [phone removed]
Bill register: BR - 000076 / 12-Aug-2022; Payment: CBR - / Rtgs - 002625 / 20-May-2025
Amount: 9320014; Nett: 8835354; Deduction: 484660

Job number: 105-22-000008; Ward: 105
Work: IMPROVEMENTS TO DRAIN AND ROADS AT M C LAYOUT HOSPITAL PREMISES IN WARD NO 105
Contractor: 025161 A1 CONSTRUCTION [phone removed]
Bill register: BR - 000077 / 12-Aug-2022; Payment: CBR - / Rtgs - 002626 / 20-May-2025
Amount: 8996424; Nett: 8231050; Deduction: 765374

Job number: 128-20-000047; Ward: 128
Work: Providing and fixing water supply line garden vilas, Chalukya nagara coconut garden and surrounding area in ward no 128
Contractor: MAHESHKN[phone removed]
Bill register: BR - 000054 / 18-Jul-2022; Payment: CBR - / Rtgs - 002627 / 20-May-2025
Amount: 9629802; Nett: 8880788; Deduction: 749014

Job number: 043-21-000002; Ward: 43
Work: Construction of Drains, Culverts and Improvements to roads in Sakamma Layout in ward no 43 Nandini Layout.
Contractor: 017574 Mr JAGADEESH K [phone removed]
Bill register: BR - 000074 / 07-Jul-2022; Payment: CBR - / Rtgs - 002628 / 20-May-2025
Amount: 17234600; Nett: 14801775; Deduction: 2432825

Job number: 125-20-000072; Ward: 125
Work: Improvements to Palekamma Temple in Marenahalli village in ward no 125
Contractor: POOJA ENTERPRISES[phone removed]
Bill register: BR - 000226 / 17-Jan-2022; Payment: CBR - / Rtgs - 002629 / 20-May-2025
Amount: 991537; Nett: 856882; Deduction: 134655

Job number: 128-20-000033; Ward: 128
Work: Repairs to D G Set at Palike Soudha in ward no 128
Contractor: SRIVAGDEVIENTERPRISE[phone removed]
Bill register: BR - 000082 / 25-Mar-2022; Payment: CBR - / Rtgs - 002630 / 20-May-2025
Amount: 89148; Nett: 84792; Deduction: 4356