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: 114-20-000018; Ward: 114
Work: Asphalting roads and Drains to in Ward No. 114 Agram
Contractor: LAKSHMANAREDDY M[phone removed]
Bill register: BR - 000046 / 23-Dec-2022; Payment: CBR - / Rtgs - 002599 / 04-Jun-2025
Amount: 5953742; Nett: 5605108; Deduction: 348634

Job number: 117-22-000006; Ward: 117
Work: Improvements of Drains and Roads in ward no 117 Shanthinagara for the year 2021-22
Contractor: 004999 C PUSHPA[phone removed]
Bill register: BR - 000059 / 31-Jan-2023; Payment: CBR - / Rtgs - 002600 / 04-Jun-2025
Amount: 2234692; Nett: 2084822; Deduction: 149870

Job number: 062-20-000070; Ward: 62
Work: Depot Collection including Cold Tar Mix in Bags for Ward No. 62.
Contractor: PAVAN V[phone removed]
Bill register: BR - 000096 / 19-Feb-2022; Payment: CBR - / Rtgs - 002601 / 04-Jun-2025
Amount: 1046900; Nett: 1006150; Deduction: 40750

Job number: 117-20-000018; Ward: 117
Work: Improvements to drains at Basappa roads and Surrounding area in ward no 117
Contractor: C PUSHPA[phone removed]
Bill register: BR - 000023 / 05-Sep-2022; Payment: CBR - / Rtgs - 002602 / 04-Jun-2025
Amount: 5886520; Nett: 5591362; Deduction: 295158

Job number: 044-23-000002; Ward: 44
Work: Package-2 Comprehensive development of roads drains and other works in ward No.43, 44 & 68
Contractor: RAM AND COMPANY[phone removed]
Bill register: BR - 000212 / 23-Feb-2024; Payment: CBR - / Rtgs - 002696 / 04-Jun-2025
Amount: 10854760; Nett: 9374110; Deduction: 1480650

Job number: 044-23-000002; Ward: 44
Work: Package-2 Comprehensive development of roads drains and other works in ward No.43, 44 & 68
Contractor: RAM AND COMPANY[phone removed]
Bill register: BR - 000214 / 23-Feb-2024; Payment: CBR - / Rtgs - 002697 / 04-Jun-2025
Amount: 12252272; Nett: 10567562; Deduction: 1684710

Job number: 044-23-000002; Ward: 44
Work: Package-2 Comprehensive development of roads drains and other works in ward No.43, 44 & 68
Contractor: RAM AND COMPANY[phone removed]
Bill register: BR - 000213 / 23-Feb-2024; Payment: CBR - / Rtgs - 002698 / 04-Jun-2025
Amount: 9906324; Nett: 8562441; Deduction: 1343883

Job number: 075-23-000001; Ward: 75
Work: Package-5 comprehensive development of electrical works play ground buildings & other allied works in ward no. 43 44 68 74 67 75 & 102
Contractor: NIJAGUNA LAND DEVELOPERS AND BUILDERS[phone removed]
Bill register: BR - 000221 / 02-Mar-2024; Payment: CBR - / Rtgs - 002699 / 04-Jun-2025
Amount: 4403460; Nett: 3791668; Deduction: 611792

Job number: 068-23-000001; Ward: 68
Work: Package-4 comprehensive development of roads drains and other works in ward No. 68 74 75 & 102
Contractor: NIJAGUNA LAND DEVELOPERS AND BUILDERS[phone removed]
Bill register: BR - 000003 / 06-Apr-2024; Payment: CBR - / Rtgs - 002700 / 04-Jun-2025
Amount: 9568270; Nett: 8214105; Deduction: 1354165

Job number: 068-23-000001; Ward: 68
Work: Package-4 comprehensive development of roads drains and other works in ward No. 68 74 75 & 102
Contractor: NIJAGUNA LAND DEVELOPERS AND BUILDERS[phone removed]
Bill register: BR - 000013 / 16-May-2024; Payment: CBR - / Rtgs - 002701 / 04-Jun-2025
Amount: 6581509; Nett: 5679839; Deduction: 901670

Job number: 068-23-000001; Ward: 68
Work: Package-4 comprehensive development of roads drains and other works in ward No. 68 74 75 & 102
Contractor: NIJAGUNA LAND DEVELOPERS AND BUILDERS[phone removed]
Bill register: BR - 000012 / 16-May-2024; Payment: CBR - / Rtgs - 002702 / 04-Jun-2025
Amount: 7703059; Nett: 6632276; Deduction: 1070783

Job number: 043-20-000183; Ward: 43
Work: Construction of Prarthana Mandira in front of S G International School in ward no 43 Nandini layout
Contractor: G GOVIND[phone removed]
Bill register: BR - 000072 / 07-Aug-2024; Payment: CBR - / Rtgs - 002703 / 04-Jun-2025
Amount: 5670773; Nett: 1973037; Deduction: 3697736