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: 130-20-000172; Ward: 130
Work: Maintenance of UGD works in ullalu and Sonnenahalli village at ward no 130
Contractor: MANOJ NAIK B M [phone removed]
Bill register: BR - 000010 / 26-Apr-2022; Payment: CBR - / Rtgs - 001553 / 27-May-2025
Amount: 1384597; Nett: 1126866; Deduction: 257731

Job number: 072-22-000011; Ward: 72
Work: Operation and maintenance of street lighting system in ward no-72, Package R15 of Rajarajeshwari Nagar Zone for the Year 2021-22
Contractor: 023740 VENKATESHWARAELECTRI[phone removed]
Bill register: BR - 000002 / 24-Apr-2025; Payment: CBR - / Rtgs - 001554 / 27-May-2025
Amount: 1436038; Nett: 1346621; Deduction: 89417

Job number: 040-22-000015; Ward: 40
Work: Operation and maintenance of street lighting system in ward no-40, (P-Doddabidarakallu) Package R14 of Rajarajeshwari Nagar Zone for the Year 2021-22
Contractor: 026383 VEDHA ELECTRICALS[phone removed]
Bill register: BR - 000003 / 25-Apr-2025; Payment: CBR - / Rtgs - 001555 / 27-May-2025
Amount: 995277; Nett: 932600; Deduction: 62677

Job number: 160-22-000005; Ward: 160
Work: Operation and maintenance of street lighting system in ward no-160, (P-Kenchenahalli) Package R11 of Rajarajeshwari Nagar Zone for the Year 2021-22
Contractor: 022327 SRI BALAJI ELECTRICA[phone removed]
Bill register: BR - 000004 / 25-Apr-2025; Payment: CBR - / Rtgs - 001556 / 27-May-2025
Amount: 1143020; Nett: 1073883; Deduction: 69137

Job number: 160-22-000006; Ward: 160
Work: Operation and maintenance of street lighting system in ward no-160, (P-BEML Layout) Package R12 of Rajarajeshwari Nagar Zone for the Year 2021-22
Contractor: 022319 NIHARIKA ELECTRICALS[phone removed]
Bill register: BR - 000005 / 28-Apr-2025; Payment: CBR - / Rtgs - 001557 / 27-May-2025
Amount: 1026811; Nett: 963108; Deduction: 63703

Job number: 198-22-000008; Ward: 198
Work: Operation and maintenance of street lighting system in ward no-198, (P-Pattanagere) Package R19 of Rajarajeshwari Nagar Zone for the Year 2021-22
Contractor: 026388 GEETHA ELECTRICAL ST[phone removed]
Bill register: BR - 000006 / 28-Apr-2025; Payment: CBR - / Rtgs - 001558 / 27-May-2025
Amount: 1123044; Nett: 1004735; Deduction: 118309

Job number: 073-22-000002; Ward: 73
Work: Operation and maintenance of street lighting system in ward no-73, (P-Chowdeshwari Nagar) Package R8 of Rajarajeshwari Nagar Zone for the Year 2021-22
Contractor: 024139 KAVERI ELECTRICALS[phone removed]
Bill register: BR - 000008 / 28-Apr-2025; Payment: CBR - / Rtgs - 001559 / 27-May-2025
Amount: 1027884; Nett: 965618; Deduction: 62266

Job number: 073-22-000003; Ward: 73
Work: Operation and maintenance of street lighting system in ward no-73, (P-Nagarabhavi BDA) Package R7 of Rajarajeshwari Nagar Zone for the Year 2021-22
Contractor: 025871 SREE MAMTHA ELECTRIC[phone removed]
Bill register: BR - 000009 / 28-Apr-2025; Payment: CBR - / Rtgs - 001560 / 27-May-2025
Amount: 754518; Nett: 709295; Deduction: 45223

Job number: 159-22-000006; Ward: 159
Work: Operation and maintenance of street lighting system in ward no-159, Package R18 of Rajarajeshwari Nagar Zone for the Year 2021-22
Contractor: 022942 SRI SAI ENTERPRISES [phone removed]
Bill register: BR - 000010 / 28-Apr-2025; Payment: CBR - / Rtgs - 001561 / 27-May-2025
Amount: 856300; Nett: 803978; Deduction: 52322

Job number: 130-22-000006; Ward: 130
Work: Operation and maintenance of street lighting system in ward no-130, (P-Nagadevanahalli) Package R16 of Rajarajeshwari Nagar Zone for the Year 2021-22
Contractor: 023817 SAI ELECTRICOM[phone removed]
Bill register: BR - 000011 / 28-Apr-2025; Payment: CBR - / Rtgs - 001562 / 27-May-2025
Amount: 810103; Nett: 757159; Deduction: 52944

Job number: 130-22-000007; Ward: 130
Work: Operation and maintenance of street lighting system in ward no-130, (P-Maruthi nagar) Package R17 of Rajarajeshwari Nagar Zone for the Year 2021-22
Contractor: 023817 SAI ELECTRICOM[phone removed]
Bill register: BR - 000012 / 28-Apr-2025; Payment: CBR - / Rtgs - 001563 / 27-May-2025
Amount: 768501; Nett: 719467; Deduction: 49034

Job number: 069-22-000002; Ward: 69
Work: Operation and maintenance of street lighting system in ward no-69, Package R6 of Rajarajeshwari Nagar Zone for the Year 2021-22
Contractor: 024065 PRADEEP KUMAR S N PR[phone removed]
Bill register: BR - 000013 / 29-Apr-2025; Payment: CBR - / Rtgs - 001564 / 27-May-2025
Amount: 801900; Nett: 753930; Deduction: 47970