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

Bruhat Bengaluru Mahanagara Palike (accounts.bbmp.gov.in), compiled by OpenCity

Page 145 of 395

BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity.

Job number: 198-19-000027; Ward: 198
Work: Comprehensive development of Roads, Drains and other development works in Central silk form layout, Thalaghattapura village, Shamanna layout, Hosahalli, Raghavendra layout, Jyothi layout and post office Ganigarapalya, Krishna murthy layout Sadhana public school Adithya layout and surrounding areas in ward no. 198 in Hemmigepura
Contractor: RAMALINGU[phone removed]
Bill register: BR - 000068 / 04-Jul-2022; Payment: CBR - / Rtgs - 001618 / 04-Jun-2025
Amount: 2986198; Nett: 1360142; Deduction: 1626056

Job number: 198-20-000078; Ward: 198
Work: Construction of Anganawadi Building and Library Building with allied Improvement works in Library road and connecting roads in Thalaghattapura in Hemmigepura ward no 198
Contractor: RAMALINGU[phone removed]
Bill register: BR - 000129 / 29-Sep-2022; Payment: CBR - / Rtgs - 001619 / 04-Jun-2025
Amount: 2157437; Nett: 2001199; Deduction: 156238

Job number: 198-20-000079; Ward: 198
Work: Construction of New Anganawadi Building in Raghuvanahalli Village in Hemmigepura in ward no 198
Contractor: RAMALINGU[phone removed]
Bill register: BR - 000130 / 29-Sep-2022; Payment: CBR - / Rtgs - 001620 / 04-Jun-2025
Amount: 4944607; Nett: 4144800; Deduction: 799807

Job number: 198-20-000080; Ward: 198
Work: Construction of New Anganawadi Building in Kodipalya near Kodipalya Govt School in Hemmigepura in ward no 198
Contractor: MOHAN KUMAR N [phone removed]
Bill register: BR - 000131 / 29-Sep-2022; Payment: CBR - / Rtgs - 001621 / 04-Jun-2025
Amount: 4991635; Nett: 4024000; Deduction: 967635

Job number: 198-20-000081; Ward: 198
Work: Construction of Toilet Building in Thalaghattapura in Hemmigepura in ward no 198
Contractor: MOHAN KUMAR N [phone removed]
Bill register: BR - 000132 / 29-Sep-2022; Payment: CBR - / Rtgs - 001622 / 04-Jun-2025
Amount: 4987688; Nett: 4013400; Deduction: 974288

Job number: 198-19-000009; Ward: 198
Work: Comprehensive development of Roads, Drains and other development works in Nanjundeshwara layout, Balaji layout, Bhovi colony, Coco cola factory Mantri villa to Kanakapura main road and surrounding areas in ward no. 198 in Hemmigepura
Contractor: RAMALINGU[phone removed]
Bill register: BR - 000133 / 30-Sep-2022; Payment: CBR - / Rtgs - 001623 / 04-Jun-2025
Amount: 5716010; Nett: 5418699; Deduction: 297311

Job number: 198-19-000027; Ward: 198
Work: Comprehensive development of Roads, Drains and other development works in Central silk form layout, Thalaghattapura village, Shamanna layout, Hosahalli, Raghavendra layout, Jyothi layout and post office Ganigarapalya, Krishna murthy layout Sadhana public school Adithya layout and surrounding areas in ward no. 198 in Hemmigepura
Contractor: RAMALINGU[phone removed]
Bill register: BR - 000134 / 30-Sep-2022; Payment: CBR - / Rtgs - 001624 / 04-Jun-2025
Amount: 26602124; Nett: 22168900; Deduction: 4433224

Job number: 198-23-000003; Ward: 198
Work: Improvements to roads, drains in Nanjappa layout, RV Layout, Madekeswamy road, Hemmigepura, Thalaghattapura surrounding areas and balance works in Indoor Badminton court, Sanitary lines manholes in Hemmigepura ward No-198.
Contractor: 022255 RAMALINGU[phone removed]
Bill register: BR - 000150 / 08-Nov-2022; Payment: CBR - / Rtgs - 001625 / 04-Jun-2025
Amount: 19587184; Nett: 16168400; Deduction: 3418784

Job number: 198-22-000002; Ward: 198
Work: Pothole Filling at Hemmigepura Ward Limits in ward No-198 of Kengeri Sub division for the year 2021-22
Contractor: MADHUSUDHANTR[phone removed]
Bill register: BR - 000027 / 16-May-2022; Payment: CBR - / Rtgs - 001626 / 04-Jun-2025
Amount: 1445771; Nett: 1097745; Deduction: 348026

Job number: 198-22-000005; Ward: 198
Work: Improvements to Roads in Raghuvanahalli in Ward No.198 of Kengeri Sub Division
Contractor: 022255 RAMALINGU[phone removed]
Bill register: BR - 000154 / 17-Nov-2022; Payment: CBR - / Rtgs - 001627 / 04-Jun-2025
Amount: 5203488; Nett: 4110888; Deduction: 1092600

Job number: 130-22-000004; Ward: 130
Work: Improvements and Asphalting to Road Beside Chaithanya School in Ward No-130 of Kengeri Sub Division
Contractor: 022255 RAMALINGU[phone removed]
Bill register: BR - 000199 / 28-Feb-2023; Payment: CBR - / Rtgs - 001628 / 04-Jun-2025
Amount: 5158930; Nett: 4163600; Deduction: 995330

Job number: 175-21-000003; Ward: 175
Work: Development of main roads in Bommanahalli Assembly Constituency
Contractor: ANANDA KUMAR[phone removed]
Bill register: BR - 000050 / 19-Sep-2022; Payment: CBR - / Rtgs - 001651 / 04-Jun-2025
Amount: 25245667; Nett: 23878435; Deduction: 1367232

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