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: 163-23-000001; Ward: 163
Work: Additional Improvements to Multi speciality hospital, sports complex in ward no 163 & 164 Basavanagudi Constituency (Package-02)
Contractor: 024306 R VELAYUTHAM[phone removed]
Bill register: BR - 000034 / 13-Oct-2023; Payment: CBR - / Rtgs - 002967 / 31-May-2025
Amount: 97320800; Nett: 86006454; Deduction: 11314346

Job number: 196-20-000103; Ward: 196
Work: Drilling of New Borewells and Erecting of pumpsets in ward no 196
Contractor: KRISHNAMURTHYN[phone removed]
Bill register: BR - 000062 / 29-May-2021; Payment: CBR - / Rtgs - 001637 / 02-Jun-2025
Amount: 996630; Nett: 927674; Deduction: 68956

Job number: 196-19-000063; Ward: 196
Work: Providing Pot hole filling ward in ward no 196 Anjanapura
Contractor: SRINIVAS ENTERPRISE[phone removed]
Bill register: BR - 000275 / 24-Feb-2022; Payment: CBR - / Rtgs - 001638 / 02-Jun-2025
Amount: 3133200; Nett: 2933430; Deduction: 199770

Job number: 196-20-000104; Ward: 196
Work: Improvement roads of drains at royal and surrounding area in ward no 196
Contractor: KRISHNAMURTHYN[phone removed]
Bill register: BR - 000290 / 16-Mar-2022; Payment: CBR - / Rtgs - 001639 / 02-Jun-2025
Amount: 10336100; Nett: 9417556; Deduction: 918544

Job number: 186-20-000080; Ward: 186
Work: Providing new culverts, new drains and other development works at Jaraganahalli in Ward No. 186.
Contractor: MADAIAH D[phone removed]
Bill register: BR - 000030 / 15-Jun-2022; Payment: CBR - / Rtgs - 001640 / 02-Jun-2025
Amount: 4889714; Nett: 4633689; Deduction: 256025

Job number: 166-20-000068; Ward: 166
Work: Providing asphalting to 2nd main road and 15th cross BSK 2nd stage in ward no 166
Contractor: Mr BOREGOWDA R[phone removed]
Bill register: BR - 000012 / 22-Apr-2022; Payment: CBR - / Rtgs - 002968 / 02-Jun-2025
Amount: 1396564; Nett: 1241881; Deduction: 154683

Job number: 148-22-000002; Ward: 148
Work: Remodelling of RCC Drain near Holy Christ School and Desilting of drain and Construction of Culvert in Ashwini Layout and ST Bed area in ward 148 Ejipura
Contractor: GIRISH AND CO[phone removed]
Bill register: BR - 000053 / 10-Jun-2022; Payment: CBR - / Rtgs - 002969 / 02-Jun-2025
Amount: 7489509; Nett: 7071649; Deduction: 417860

Job number: 147-17-000091; Ward: 147
Work: Construction of B.B.M.P Corporator office in Adugodi ward in ward No.147
Contractor: GIRISH AND CO[phone removed]
Bill register: BR - 000097 / 05-Aug-2022; Payment: CBR - / Rtgs - 002970 / 02-Jun-2025
Amount: 9891980; Nett: 9352878; Deduction: 539102

Job number: 042-19-000121; Ward: 42
Work: Emergency Work In Lakshmidevinagra Surrounding Area in Ward No 42
Contractor: SRI RANGANATHA ENTE[phone removed]
Bill register: BR - 000206 / 04-Jan-2022; Payment: CBR - / Rtgs - 001598 / 03-Jun-2025
Amount: 2967260; Nett: 2722400; Deduction: 244860

Job number: 042-19-000124; Ward: 42
Work: Supplying Water Through Water Tanker in Gorguntepalya Surroundings In Ward No 42
Contractor: SRI RANGANATHA ENTE[phone removed]
Bill register: BR - 000209 / 07-Jan-2022; Payment: CBR - / Rtgs - 001600 / 03-Jun-2025
Amount: 1962115; Nett: 1802700; Deduction: 159415

Job number: 042-19-000117; Ward: 42
Work: Engaging Labour and Tractor for Removal of Silt in Lakshmidevinagara Surrounding Area In Ward No 42
Contractor: Mrs. SHOBHA M C[phone removed]
Bill register: BR - 000210 / 07-Jan-2022; Payment: CBR - / Rtgs - 001601 / 03-Jun-2025
Amount: 987130; Nett: 906900; Deduction: 80230

Job number: 042-20-000010; Ward: 42
Work: Providing and Fixing Street name boards in Gorguntepalya surroundings in Ward No 42
Contractor: Mr. RANGASWAMAIAH .[phone removed]
Bill register: BR - 000219 / 11-Jan-2022; Payment: CBR - / Rtgs - 001604 / 03-Jun-2025
Amount: 968013; Nett: 887900; Deduction: 80113