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: 149-20-000071; Ward: 149
Work: Pot hole Filling and Road Repairs in Varthur ward No 149
Contractor: SRI CHOWDESHWARI ENT[phone removed]
Bill register: BR - 000313 / 30-Mar-2022; Payment: CBR - / Rtgs - 001726 / 21-May-2025
Amount: 2828684; Nett: 2495184; Deduction: 333500

Job number: 084-20-000037; Ward: 84
Work: Pot hole Filling and Asphalting to Bad Reaches Roads in Hagaduru ward No 84 Hagaduru
Contractor: SRI CHOWDESHWARI ENT[phone removed]
Bill register: BR - 000314 / 30-Mar-2022; Payment: CBR - / Rtgs - 001728 / 21-May-2025
Amount: 1889486; Nett: 1653986; Deduction: 235500

Job number: 150-20-000114; Ward: 150
Work: Improvements to roads and drains at Owners court east and west in Kasavanahalli at Bellandur ward no 150
Contractor: Mr UMESH N[phone removed]
Bill register: BR - 000015 / 30-Apr-2022; Payment: CBR - / Rtgs - 001729 / 21-May-2025
Amount: 7590324; Nett: 7079812; Deduction: 510512

Job number: 149-20-000058; Ward: 149
Work: Improvements to roads and drains at Halasahalli road layout in Varthur ward no 149 (Varthur)
Contractor: KARTHIK ENTERPRISES [phone removed]
Bill register: BR - 000022 / 05-May-2022; Payment: CBR - / Rtgs - 001730 / 21-May-2025
Amount: 2997254; Nett: 2668254; Deduction: 329000

Job number: 086-20-000028; Ward: 86
Work: Improvements to roads and drains in Kempapura village cross roads near Yamaluru at Marathahalli ward no 86
Contractor: Mr UMESH N[phone removed]
Bill register: BR - 000052 / 23-May-2022; Payment: CBR - / Rtgs - 001731 / 21-May-2025
Amount: 9137942; Nett: 8547942; Deduction: 590000

Job number: 086-17-000014; Ward: 86
Work: Sinking of borewell and fixing submersible pumpset and Electrification with pipe line in Ward No 86
Contractor: M/S THIRUMALA ELECTR[phone removed]
Bill register: BR - 000074 / 01-Jul-2022; Payment: CBR - / Rtgs - 001732 / 21-May-2025
Amount: 4233022; Nett: 3809559; Deduction: 423463

Job number: 054-20-000072; Ward: 54
Work: Sinking of Borewell in Bellathur colony, Bellathur, Kumbena Aghara, Varanasi, Manju Sri Layout (Varanasi), Byrathi Electrification Water supply pipelines and Allied works in ward no 54 Hoodi
Contractor: M/S THIRUMALA ELECTR[phone removed]
Bill register: BR - 000012 / 25-Apr-2022; Payment: CBR - / Rtgs - 001733 / 21-May-2025
Amount: 9943824; Nett: 9457999; Deduction: 485825

Job number: 149-20-000059; Ward: 149
Work: Improvements to roads and drains at Panthur Croma Layout Roads in ward no 149 (Varthur)
Contractor: KARTHIK ENTERPRISES [phone removed]
Bill register: BR - 000038 / 12-May-2022; Payment: CBR - / Rtgs - 001734 / 21-May-2025
Amount: 2941027; Nett: 2617527; Deduction: 323500

Job number: 026-21-000011; Ward: 26
Work: Improvements to Roads and Drains at old manjunatha 1st main and cross roads connecting to Market area in RM Nagara Ward No:26
Contractor: PRASADK[phone removed]
Bill register: BR - 000003 / 14-Jun-2022; Payment: CBR - / Rtgs - 001735 / 21-May-2025
Amount: 9740154; Nett: 9165492; Deduction: 574662

Job number: 026-21-000013; Ward: 26
Work: Improvements to Roads and Drains at Shanthi Layout main road,Munireddy layout roads connecting to Market area in RM Nagara Ward No:26
Contractor: NAVEEN.D.R.[phone removed]
Bill register: BR - 000001 / 14-Jun-2022; Payment: CBR - / Rtgs - 001736 / 21-May-2025
Amount: 9727270; Nett: 9166486; Deduction: 560784

Job number: 026-21-000014; Ward: 26
Work: Improvements to Roads and Drains at Shree Shanimahathma temple main road and cross roads connecting to Market area in RM Nagara Ward No:26
Contractor: NAVEEN.D.R.[phone removed]
Bill register: BR - 000002 / 14-Jun-2022; Payment: CBR - / Rtgs - 001737 / 21-May-2025
Amount: 9727741; Nett: 9168260; Deduction: 559481

Job number: 150-20-000118; Ward: 150
Work: Sinking of Borewells in Kadubisanahalli, Kariyammana Aghara, Kasavanahalli, Kaikondrahalli, Doddakanahalli, Nagasandra, Junnasandra, Ambalipura, Electrification water supply Pipelines and Allied works in ward no 150 Bellandur
Contractor: M/S THIRUMALA ELECTR[phone removed]
Bill register: BR - 000103 / 11-Aug-2022; Payment: CBR - / Rtgs - 001738 / 21-May-2025
Amount: 9992759; Nett: 9504542; Deduction: 488217