BBMP work orders and payments, 2025-26 (198-ward regime)

The quoted excerpt is highlighted below, exactly where it appears in the extracted text.
BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity.

Job number: 119-19-000035; Ward: 119
Work: Providing cement concrete to Darmaraya Swamy Temple road from Pailwan Krishna road side in ward no 119 (balance length)
Contractor: R VELAYUTHAM[phone removed]
Bill register: BR - 000171 / 09-Feb-2022; Payment: CBR - / Rtgs - 002558 / 05-Apr-2025
Amount: 3468858; Nett: 3109687; Deduction: 359171

Job number: 070-20-000004; Ward: 70
Work: Improvements to roads and drains at cross roads Kempegowda nagara in ward no 70 Rajgopalangara
Contractor: RANGANNA K M[phone removed]
Bill register: BR - 000092 / 03-Jan-2022; Payment: CBR - / Rtgs - 000430 / 07-Apr-2025
Amount: 5927196; Nett: 5632921; Deduction: 294275

Job number: 039-20-000006; Ward: 39
Work: Improvements and Asphalting to HMT layout in ward no 39 Chokkasandra
Contractor: KUMAR D V[phone removed]
Bill register: BR - 000097 / 29-Jan-2022; Payment: CBR - / Rtgs - 000431 / 07-Apr-2025
Amount: 3613773; Nett: 2935029; Deduction: 678744

Job number: 012-20-000037; Ward: 12
Work: Improvements to road and drain K G Halli Gurunath Layout and surroundings in ward no 12 Shettyhalli
Contractor: K B CONSTRUCTIONS[phone removed]
Bill register: BR - 000100 / 02-Feb-2022; Payment: CBR - / Rtgs - 000432 / 07-Apr-2025
Amount: 10350513; Nett: 9725754; Deduction: 624759

Job number: 013-20-000004; Ward: 13
Work: Pipe line park maintenance in ward no 13 Mallasandra Shettyhalli Sub division
Contractor: KUMAR D V[phone removed]
Bill register: BR - 000111 / 04-Mar-2022; Payment: CBR - / Rtgs - 000433 / 07-Apr-2025
Amount: 2184838; Nett: 1903388; Deduction: 281450

Job number: 072-23-000009; Ward: 72
Work: Improvements of Roads and Drains in Mahadeshwara Nagara, KSRTC Layout, Maruthi Nagara and Nagarahole Circle and Surrounding area in Ward NO-72 Herohalli
Contractor: 031685 GANAPATHISTONECRUSHE[phone removed]
Bill register: BR - 000089 / 23-Jan-2024; Payment: CBR - / Rtgs - 001469 / 07-Apr-2025
Amount: 57194277; Nett: 54722300; Deduction: 2471977

Job number: 159-23-000001; Ward: 159
Work: Improvements of Roads and Drains in Kengeri and Surrounding area in Ward No-159 Kengeri
Contractor: 031685 GANAPATHISTONECRUSHE[phone removed]
Bill register: BR - 000088 / 23-Jan-2024; Payment: CBR - / Rtgs - 001470 / 07-Apr-2025
Amount: 111950726; Nett: 107111900; Deduction: 4838826

Job number: 159-20-000054; Ward: 159
Work: Providing Temporary Control Room in Kengeri Sub Division for 6 months
Contractor: RANGASWAMY B T [phone removed]
Bill register: BR - 000081 / 06-Aug-2021; Payment: CBR - / Rtgs - 001471 / 07-Apr-2025
Amount: 1438819; Nett: 1181969; Deduction: 256850

Job number: 129-21-000113; Ward: 129
Work: Improvements and Maintenance of Parks and other works in ward no 129 Jnanabharathi
Contractor: D V SRIDHAR[phone removed]
Bill register: BR - 000245 / 03-Feb-2022; Payment: CBR - / Rtgs - 001472 / 07-Apr-2025
Amount: 9584892; Nett: 9184700; Deduction: 400192

Job number: 040-22-000001; Ward: 40
Work: Drilling Borewells and Providing Water Supply and Other basic Infrastructure in BBMP Ward No.40 Doddabidarakallu
Contractor: Y H AVINASH MASTI[phone removed]
Bill register: BR - 000051 / 24-Feb-2022; Payment: CBR - / Rtgs - 001473 / 07-Apr-2025
Amount: 29398041; Nett: 25444513; Deduction: 3953528

Job number: 159-22-000001; Ward: 159
Work: Drilling Borewells and Providing Water Supply and Other basic Infrastructure in BBMP Limits of Yeshawanthapura
Contractor: SIDDEGOWDA B[phone removed]
Bill register: BR - 000052 / 24-Feb-2022; Payment: CBR - / Rtgs - 001474 / 07-Apr-2025
Amount: 92924058; Nett: 80041149; Deduction: 12882909

Job number: 065-23-000002; Ward: 65
Work: Package-01 Comprehensive development of parks, 13th cross school Building & Children play Equipments, outdoor gym equipments in Malleshwaram division.
Contractor: 023672 NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000051 / 21-Jul-2023; Payment: CBR - / Rtgs - 002366 / 07-Apr-2025
Amount: 52872327; Nett: 50252232; Deduction: 2620095
Text as extracted by CivicProof (at ingest, or when the investigator fetched the record). Structured records (portal API responses) are shown as field: value lines.