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: 004-21-000029; Ward: 4
Work: Construction of Additional Class Rooms to Govt School at B Sector in ward no 04
Contractor: 023996 SHREE CHARAN CONSTRU[phone removed]
Bill register: BR - 000236 / 31-Mar-2022; Payment: CBR - / Rtgs - 001592 / 22-May-2025
Amount: 9886496; Nett: 9392422; Deduction: 494074

Job number: 020-22-000006; Ward: 20
Work: Repairs and Maintainance of Borewells in ward No 20 Ganganagar
Contractor: 000197 MURUGAN C[phone removed]
Bill register: BR - 000103 / 14-Mar-2024; Payment: CBR - / Rtgs - 002494 / 22-May-2025
Amount: 1612700; Nett: 1551760; Deduction: 60940

Job number: 048-20-000025; Ward: 48
Work: Improvements to roads and drains in Hussain Lane and surrounding area in ward no 48 Munneshwaranagar
Contractor: NAGARAJ N B[phone removed]
Bill register: BR - 000030 / 29-Jun-2021; Payment: CBR - / Rtgs - 002521 / 22-May-2025
Amount: 7843172; Nett: 7396790; Deduction: 446382

Job number: 031-22-000001; Ward: 31
Work: Providing Asphalt Pot Holes Filling In Ward No 31 Kushalnagar For The Year 2021-22
Contractor: 026183 NAGARAJ M[phone removed]
Bill register: BR - 000037 / 18-Jul-2022; Payment: CBR - / Rtgs - 002522 / 22-May-2025
Amount: 816480; Nett: 767584; Deduction: 48896

Job number: 061-22-000005; Ward: 61
Work: Improvements of Drain & Providing CC Road in A.K.Colony & Surrounding area in ward no 61, S.k.Garden for the year 2021-22
Contractor: 023273 ROHAN CONSTRUCTIONS[phone removed]
Bill register: BR - 000060 / 30-Aug-2022; Payment: CBR - / Rtgs - 002523 / 22-May-2025
Amount: 1083818; Nett: 1018364; Deduction: 65454

Job number: 032-20-000071; Ward: 32
Work: Development of roads and drains in Ambedkar Layout 1st 2nd Cross and surrounding area in ward no 32 Kaval Byrasandra
Contractor: INFRACON STRUCTURES[phone removed]
Bill register: BR - 000065 / 30-Aug-2021; Payment: CBR - / Rtgs - 002524 / 22-May-2025
Amount: 10483119; Nett: 9972338; Deduction: 510781

Job number: 032-20-000072; Ward: 32
Work: Construction of RCC drains and other developmental works in C L Ramaiah Layout and surrounding area in ward no 32 Kaval Byrasandra
Contractor: INFRACON STRUCTURES[phone removed]
Bill register: BR - 000066 / 30-Aug-2021; Payment: CBR - / Rtgs - 002525 / 22-May-2025
Amount: 10489422; Nett: 9996850; Deduction: 492572

Job number: 031-19-000114; Ward: 31
Work: Providing Water Supply and Pipelines in Anwar Layout and Surrounding area in ward no 31 Kushalnagar
Contractor: Mr RUPENDRA N[phone removed]
Bill register: BR - 000106 / 15-Nov-2021; Payment: CBR - / Rtgs - 002526 / 22-May-2025
Amount: 877526; Nett: 829968; Deduction: 47558

Job number: 032-18-000094; Ward: 32
Work: Improvements Asphalting Shampura main road area in ward no 32
Contractor: 022960 MARUTHI KUMAR G K [phone removed]
Bill register: BR - 000031 / 03-Jun-2022; Payment: CBR - / Rtgs - 002527 / 22-May-2025
Amount: 1589534; Nett: 1505948; Deduction: 83586

Job number: 031-19-000115; Ward: 31
Work: Providing Water Supply and Pipelines in Muslim Colony and Surrounding area in ward no 31 Kushalnagar
Contractor: 026185 SAI RAM ENGINEERING [phone removed]
Bill register: BR - 000032 / 03-Jun-2022; Payment: CBR - / Rtgs - 002528 / 22-May-2025
Amount: 775564; Nett: 734548; Deduction: 41016

Job number: 032-18-000097; Ward: 32
Work: Providing CC roads at Ambedkar Layout Surrounding area in ward no 32
Contractor: 022968 SRIDHAR R [phone removed]
Bill register: BR - 000033 / 13-Jun-2022; Payment: CBR - / Rtgs - 002529 / 22-May-2025
Amount: 1791565; Nett: 1701794; Deduction: 89771

Job number: 080-18-000015; Ward: 80
Work: Development of Dr. B.R. Ambedkar Football playground in C.V. Raman Nagar constituency
Contractor: ABBU SAMBASIVA REDDY[phone removed]
Bill register: BR - 000007 / 30-Aug-2022; Payment: CBR - / Rtgs - 002530 / 22-May-2025
Amount: 31081376; Nett: 27818508; Deduction: 3262868