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: 175-21-000003; Ward: 175
Work: Development of main roads in Bommanahalli Assembly Constituency
Contractor: ANANDA KUMAR[phone removed]
Bill register: BR - 000051 / 20-Sep-2022; Payment: CBR - / Rtgs - 001652 / 04-Jun-2025
Amount: 23738985; Nett: 21325751; Deduction: 2413234

Job number: 089-20-000032; Ward: 89
Work: Improvements of Roads Drains and footpath from 1st cross road to 10th cross roads of Indiranagar 2nd Stage in ward No 89
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000002 / 19-Apr-2025; Payment: CBR - / Rtgs - 002588 / 04-Jun-2025
Amount: 9795324; Nett: 8746171; Deduction: 1049153

Job number: 089-20-000039; Ward: 89
Work: Providing Cement Concrete and Improvements to Drains at SWD Road at Eshwar Layout in Ward No.89
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000005 / 19-Apr-2025; Payment: CBR - / Rtgs - 002589 / 04-Jun-2025
Amount: 9421798; Nett: 8440654; Deduction: 981144

Job number: 089-20-000037; Ward: 89
Work: Providing Asphalting to Roads and Improvements to Drains and Footpath at 13th Cross and surroundings area in Ward No 89
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000003 / 19-Apr-2025; Payment: CBR - / Rtgs - 002590 / 04-Jun-2025
Amount: 9265970; Nett: 8281975; Deduction: 983995

Job number: 089-20-000031; Ward: 89
Work: Improvements of 10th Main Road Drain and footpath from Cauvery School to 1st Cross road in ward no 89
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000004 / 19-Apr-2025; Payment: CBR - / Rtgs - 002591 / 04-Jun-2025
Amount: 9775784; Nett: 8735587; Deduction: 1040197

Job number: 021-22-000002; Ward: 21
Work: Repairs and Maintainance of Borewells in Ward No 21 Hebbala
Contractor: 022712 PONNUSWAMYV[phone removed]
Bill register: BR - 000104 / 14-Mar-2024; Payment: CBR - / Rtgs - 002592 / 04-Jun-2025
Amount: 1997242; Nett: 1861857; Deduction: 135385

Job number: 046-22-000006; Ward: 46
Work: Repairs and Miantainance of Borewells in ward No 46 J C Nagar
Contractor: 000197 MURUGAN C[phone removed]
Bill register: BR - 000112 / 18-Mar-2024; Payment: CBR - / Rtgs - 002593 / 04-Jun-2025
Amount: 1995028; Nett: 1919644; Deduction: 75384

Job number: 033-22-000002; Ward: 33
Work: Repairs and Maintainance of Borewells in ward No 33 Manorayanapalya
Contractor: 000197 MURUGAN C[phone removed]
Bill register: BR - 000113 / 18-Mar-2024; Payment: CBR - / Rtgs - 002594 / 04-Jun-2025
Amount: 1411225; Nett: 1357899; Deduction: 53326

Job number: 034-22-000005; Ward: 34
Work: Repairs and Maintainance of Borewells in ward No 34 Gangenahalli
Contractor: 022712 PONNUSWAMYV[phone removed]
Bill register: BR - 000115 / 19-Mar-2024; Payment: CBR - / Rtgs - 002595 / 04-Jun-2025
Amount: 1941844; Nett: 1810215; Deduction: 131629

Job number: 058-22-000003; Ward: 58
Work: Improvements to Roads and Drains in Ward No.58 New Thippasandra
Contractor: 023627 LAKSHAMANA GOWDA T N[phone removed]
Bill register: BR - 000051 / 29-Oct-2022; Payment: CBR - / Rtgs - 002596 / 04-Jun-2025
Amount: 2011643; Nett: 1802396; Deduction: 209247

Job number: 050-23-000003; Ward: 50
Work: Maintenance of road side drains at 1st drains at 1st A Cross, 3rd cross 2nd G Main, 4th D Cross and internatioal cross at vulnerable reaches inKasturinagara in ward no.50
Contractor: 022779 VENKATACHALA K S[phone removed]
Bill register: BR - 000070 / 13-Dec-2022; Payment: CBR - / Rtgs - 002597 / 04-Jun-2025
Amount: 743341; Nett: 713114; Deduction: 30227

Job number: 057-23-000002; Ward: 57
Work: Construction and maintenance of drains at vulnerable reaches at 4th main Rajkumar circle and 8th main Suddagunteplaya and Surroundings area in ward no.57
Contractor: 022779 VENKATACHALA K S[phone removed]
Bill register: BR - 000067 / 13-Dec-2022; Payment: CBR - / Rtgs - 002598 / 04-Jun-2025
Amount: 1121048; Nett: 1077458; Deduction: 43590