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: 148-20-000036; Ward: 148
Work: Providing new cobble pavers for Bad conditions roads in ward no 148 Ejipura
Contractor: NARESH KUMAR S[phone removed]
Bill register: BR - 000103 / 03-Sep-2022; Payment: CBR - / Rtgs - 002865 / 20-May-2025
Amount: 4851141; Nett: 4543504; Deduction: 307637

Job number: 179-20-000056; Ward: 179
Work: Desilting and resetting of drain slabs in 4th , 5th and 6th cross roads of Gurumurthappa compound in ward No. 179.
Contractor: Mr BOREGOWDA R[phone removed]
Bill register: BR - 000018 / 31-May-2022; Payment: CBR - / Rtgs - 002866 / 20-May-2025
Amount: 1623303; Nett: 1389628; Deduction: 233675

Job number: 143-20-000040; Ward: 143
Work: Improvements to Cement Concrete roads including pipe duct in new cross road, Rangappa street and Surrounding area in Ward No.143
Contractor: UMESHA H C[phone removed]
Bill register: BR - 000043 / 17-Jun-2022; Payment: CBR - / Rtgs - 002867 / 20-May-2025
Amount: 3208800; Nett: 3003874; Deduction: 204926

Job number: 143-20-000039; Ward: 143
Work: Improvements to Cement Concrete roads including pipe duct in Gramadevatha street and Pattabhiramaiah road in Ward No.143
Contractor: UMESHA H C[phone removed]
Bill register: BR - 000042 / 17-Jun-2022; Payment: CBR - / Rtgs - 002868 / 20-May-2025
Amount: 3192001; Nett: 2986389; Deduction: 205612

Job number: 145-22-000004; Ward: 145
Work: Maintenance of footpaths drain and Re-asphalting of damaged roads in Ward Jurisdiction in Ward No 145 Hombegowdanagara
Contractor: 025602 RAVINDRA A V [phone removed]
Bill register: BR - 000040 / 08-Jun-2022; Payment: CBR - / Rtgs - 002869 / 20-May-2025
Amount: 1744827; Nett: 1581686; Deduction: 163141

Job number: 073-21-000007; Ward: 73
Work: Development of Roads at Premanagara in ward no 73 kottigepalya
Contractor: Mr UMESH N[phone removed]
Bill register: BR - 000002 / 05-Apr-2022; Payment: CBR - / Rtgs - 001529 / 21-May-2025
Amount: 4469988; Nett: 4032800; Deduction: 437188

Job number: 174-20-000049; Ward: 174
Work: Improvements to selected roads and drains in Sector-4, 6 and 73 of HSR Layout of ward no 174
Contractor: DINESH H M[phone removed]
Bill register: BR - 000010 / 06-Apr-2022; Payment: CBR - / Rtgs - 001573 / 21-May-2025
Amount: 9437140; Nett: 8123897; Deduction: 1313243

Job number: 189-20-000084; Ward: 189
Work: Improvements to roads, drains and UGD works at Muniyappa Layout 7th main 4th cross and surrounding area in ward 189 Hongasandra
Contractor: Mr UMESH N[phone removed]
Bill register: BR - 000023 / 13-May-2022; Payment: CBR - / Rtgs - 001574 / 21-May-2025
Amount: 5379416; Nett: 5111118; Deduction: 268298

Job number: 174-19-000009; Ward: 174
Work: Improvements to road and drains at 20th main and surrounding area in ward no 174
Contractor: T VENKATESH[phone removed]
Bill register: BR - 000033 / 27-Jun-2022; Payment: CBR - / Rtgs - 001575 / 21-May-2025
Amount: 4819185; Nett: 4527949; Deduction: 291236

Job number: 187-20-000065; Ward: 187
Work: Providing asphalting to cross roads of Panduranga Nagara in ward no 187 Puttenahalli
Contractor: DINESH H M[phone removed]
Bill register: BR - 000043 / 17-Aug-2022; Payment: CBR - / Rtgs - 001576 / 21-May-2025
Amount: 10345619; Nett: 8896714; Deduction: 1448905

Job number: 174-20-000096; Ward: 174
Work: Improvements and asphalting of selected roads in 7th Sector in Ward No. 174
Contractor: DINESH H M[phone removed]
Bill register: BR - 000044 / 20-Dec-2024; Payment: CBR - / Rtgs - 001577 / 21-May-2025
Amount: 3948066; Nett: 3376618; Deduction: 571448

Job number: 194-22-000001; Ward: 194
Work: Filling of Pot Holes in ward no 194 Gottigere
Contractor: 025278 SRINIVAS ENTERPRISE[phone removed]
Bill register: BR - 000128 / 27-Jan-2025; Payment: CBR - / Rtgs - 001579 / 21-May-2025
Amount: 1598964; Nett: 1361794; Deduction: 237170