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: 106-21-000005; Ward: 106
Work: Pot hole filling in ward No 106 Dr Rajkumar Ward
Contractor: 022636 A M ENTERPRISES[phone removed]
Bill register: BR - 000050 / 16-Jul-2022; Payment: CBR - / Rtgs - 002631 / 20-May-2025
Amount: 1329738; Nett: 1077915; Deduction: 251823

Job number: 128-20-000088; Ward: 128
Work: Providing Asphalting to Jurisdiction in ward no 128
Contractor: RAMESH G N[phone removed]
Bill register: BR - 000174 / 16-Nov-2021; Payment: CBR - / Rtgs - 002632 / 20-May-2025
Amount: 5954824; Nett: 4868401; Deduction: 1086423

Job number: 138-21-000003; Ward: 138
Work: Improvements to Drains and Providing Cement Concrete at Bheema Nagar and Surrounding Area in ward no 138
Contractor: YOGESH KUMAR M R [phone removed]
Bill register: BR - 000065 / 24-Dec-2021; Payment: CBR - / Rtgs - 002633 / 20-May-2025
Amount: 5691616; Nett: 5413380; Deduction: 278236

Job number: 105-22-000001; Ward: 105
Work: Providing Pothole repair to the roads in the Ward Jurisdiction of Ward No 105
Contractor: LINGAPPA AND SONS [phone removed]
Bill register: BR - 000049 / 16-Jul-2022; Payment: CBR - / Rtgs - 002634 / 20-May-2025
Amount: 1897090; Nett: 1734472; Deduction: 162618

Job number: 105-21-000003; Ward: 105
Work: Resuracing of Asphalt and RCC Drain for bad Roads in MC Layout in Agrahara Dasarahalli in ward no 105
Contractor: LOKESHA L [phone removed]
Bill register: BR - 000008 / 08-Apr-2022; Payment: CBR - / Rtgs - 002635 / 20-May-2025
Amount: 5826055; Nett: 4782734; Deduction: 1043321

Job number: 102-20-000131; Ward: 102
Work: Improvements to road and drains at 11th B and 11th C cross road near Shiva temple and surrounding area in ward no 102. Vrushabhavathi Nagar
Contractor: SHIVU CONSTRUCTIONS[phone removed]
Bill register: BR - 000104 / 12-Aug-2022; Payment: CBR - / Rtgs - 002636 / 20-May-2025
Amount: 6498581; Nett: 5288669; Deduction: 1209912

Job number: 163-20-000031; Ward: 163
Work: Comprehensive development to1st main road and cross roads of BSK 1st Phase 3rd stage from 80feet road to SWD surrounding areas in ward no 163 Kathriguppe
Contractor: VRUSHAB INFRASTRUCTU[phone removed]
Bill register: BR - 000062 / 08-Dec-2021; Payment: CBR - / Rtgs - 002859 / 20-May-2025
Amount: 9749600; Nett: 8952520; Deduction: 797080

Job number: 163-20-000030; Ward: 163
Work: Comprehensive development to 4th main 9th main and surrounding areas in ward no 163 Kathrguppe
Contractor: VRUSHAB INFRASTRUCTU[phone removed]
Bill register: BR - 000061 / 08-Dec-2021; Payment: CBR - / Rtgs - 002860 / 20-May-2025
Amount: 9724960; Nett: 8923430; Deduction: 801530

Job number: 147-20-000026; Ward: 147
Work: Construction of RCC Box drain to 3rd A main road at 8th Block and surrounding area in Adugodi ward no 147
Contractor: VENKATESH REDDY K[phone removed]
Bill register: BR - 000231 / 08-Feb-2022; Payment: CBR - / Rtgs - 002861 / 20-May-2025
Amount: 4894696; Nett: 4214769; Deduction: 679927

Job number: 158-20-000039; Ward: 158
Work: Emergemcy work in ward no 158( Drain Improvements to 7th cross Veerabadranagara)
Contractor: Mr ANAND S[phone removed]
Bill register: BR - 000084 / 31-Jan-2022; Payment: CBR - / Rtgs - 002862 / 20-May-2025
Amount: 1392400; Nett: 1175436; Deduction: 216964

Job number: 166-20-000073; Ward: 166
Work: Balance works to outdoor stadium in ward no 166 Karisandra
Contractor: RG INFRAPROJECTS PRI[phone removed]
Bill register: BR - 000017 / 30-May-2022; Payment: CBR - / Rtgs - 002863 / 20-May-2025
Amount: 3414416; Nett: 3132407; Deduction: 282009

Job number: 145-20-000043; Ward: 145
Work: Emergency Works in ward no. 145
Contractor: RAVINDRA A V [phone removed]
Bill register: BR - 000007 / 30-Apr-2022; Payment: CBR - / Rtgs - 002864 / 20-May-2025
Amount: 2444094; Nett: 2178517; Deduction: 265577