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: 079-18-000017; Ward: 79
Work: Development of Protestants Burial Ground Sarvagna Nagar ward no 79 B Category
Contractor: S MANJUNATH[phone removed]
Bill register: BR - 000002 / 29-Apr-2022; Payment: CBR - / Rtgs - 002532 / 22-May-2025
Amount: 5006500; Nett: 4787460; Deduction: 219040

Job number: 028-22-000003; Ward: 28
Work: Construction of CC Drains at Sadashiva Temple Road and Surrounding area in ward no.28 Kammanahalli
Contractor: 022791 SANTOSH N[phone removed]
Bill register: BR - 000026 / 18-Jun-2022; Payment: CBR - / Rtgs - 002533 / 22-May-2025
Amount: 1691413; Nett: 1604514; Deduction: 86899

Job number: 103-20-000058; Ward: 103
Work: Improvements to Road, Culvers Drains and Footpath at BDA Layout and Kaveripura in ward no 103
Contractor: CHINMAYE CONSTRUCTIO[phone removed]
Bill register: BR - 000251 / 31-Jan-2022; Payment: CBR - / Rtgs - 002639 / 22-May-2025
Amount: 5920052; Nett: 4790190; Deduction: 1129862

Job number: 127-22-000001; Ward: 127
Work: Providing Asphalting to the road in the ward Jurisdiction in ward No 127
Contractor: 022690 LIHARIKA CONSTRUCTIO[phone removed]
Bill register: BR - 000037 / 24-Jun-2022; Payment: CBR - / Rtgs - 002640 / 22-May-2025
Amount: 1782122; Nett: 1596166; Deduction: 185956

Job number: 131-22-000001; Ward: 131
Work: Improvements of Footpath in ward Jurisdiction roads of ward No 131
Contractor: 023411 NAVEEN K[phone removed]
Bill register: BR - 000058 / 29-Jul-2022; Payment: CBR - / Rtgs - 002641 / 22-May-2025
Amount: 1615434; Nett: 1468163; Deduction: 147271

Job number: 108-22-000001; Ward: 108
Work: Estimation for pot hole filling in ward no. 108 for the year of 2021-22
Contractor: 022516 KUMAR[phone removed]
Bill register: BR - 000026 / 11-Aug-2022; Payment: CBR - / Rtgs - 002642 / 22-May-2025
Amount: 1774218; Nett: 1510949; Deduction: 263269

Job number: 066-20-000031; Ward: 66
Work: Improvements to Drains at 3rd Main A Block in ward no 66 Subramanyanagar
Contractor: SHANKAR N D [phone removed]
Bill register: BR - 000132 / 14-Feb-2022; Payment: CBR - / Rtgs - 002643 / 22-May-2025
Amount: 927167; Nett: 875900; Deduction: 51267

Job number: 165-21-000007; Ward: 165
Work: Providing asphalting to roads at 25th main, 15th cross, 16th cross from 30th main to 24th main and 19th cross, 18th cross from 16th main to 19th main of BSK 2nd stage in Ward No.165
Contractor: 020700 Mr SATISH S[phone removed]
Bill register: BR - 000169 / 31-Mar-2022; Payment: CBR - / Rtgs - 002870 / 22-May-2025
Amount: 2097988; Nett: 1857996; Deduction: 239992

Job number: 119-21-000004; Ward: 119
Work: Providing cement concrete road to Kalasipalya Bamboo Bazaar balance roads and surrounding areas in ward no 119
Contractor: ROHIT K S[phone removed]
Bill register: BR - 000169 / 05-Feb-2022; Payment: CBR - / Rtgs - 002871 / 22-May-2025
Amount: 10253668; Nett: 8779946; Deduction: 1473722

Job number: 082-21-000015; Ward: 82
Work: Comprehensive Development Garudacharpalya (Goshala) Lake in ward no 82
Contractor: MAHESHKN[phone removed]
Bill register: BR - 000027 / 27-Jun-2022; Payment: CBR - / Rtgs - 000232 / 23-May-2025
Amount: 20963264; Nett: 19878507; Deduction: 1084757

Job number: 017-19-000016; Ward: 17
Work: Construction of Oldage Homes and other Buildings in JP Park in ward no 17
Contractor: GOVINDARAJU K R[phone removed]
Bill register: BR - 000005 / 25-May-2022; Payment: CBR - / Rtgs - 001548 / 23-May-2025
Amount: 12143205; Nett: 7192098; Deduction: 4951107

Job number: 198-20-000120; Ward: 198
Work: Rain water Harvesting Works in ward no 198
Contractor: MADHUSUDHANTR[phone removed]
Bill register: BR - 000026 / 16-May-2022; Payment: CBR - / Rtgs - 001549 / 23-May-2025
Amount: 2205587; Nett: 1738598; Deduction: 466989