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: 184-18-000066; Ward: 184
Work: Emergency Works in Ward 184 Uttarahalli
Contractor: SRINIVASA REDDY M [phone removed]
Bill register: BR - 000110 / 02-Jul-2021; Payment: CBR - / Rtgs - 001653 / 05-Jun-2025
Amount: 2965000; Nett: 2622889; Deduction: 342111

Job number: 175-21-000003; Ward: 175
Work: Development of main roads in Bommanahalli Assembly Constituency
Contractor: ANANDA KUMAR[phone removed]
Bill register: BR - 000054 / 06-Oct-2022; Payment: CBR - / Rtgs - 001654 / 05-Jun-2025
Amount: 24729125; Nett: 22222299; Deduction: 2506826

Job number: 175-21-000003; Ward: 175
Work: Development of main roads in Bommanahalli Assembly Constituency
Contractor: ANANDA KUMAR[phone removed]
Bill register: BR - 000055 / 07-Oct-2022; Payment: CBR - / Rtgs - 001655 / 05-Jun-2025
Amount: 24742320; Nett: 22194390; Deduction: 2547930

Job number: 195-23-000001; Ward: 195
Work: Comprehensive Development of roads, drains and other allied works at ward no 195 Konanakunte.
Contractor: 022683 RAJU C T[phone removed]
Bill register: BR - 000064 / 31-Oct-2023; Payment: CBR - / Rtgs - 001656 / 05-Jun-2025
Amount: 65621694; Nett: 62164557; Deduction: 3457137

Job number: 195-23-000001; Ward: 195
Work: Comprehensive Development of roads, drains and other allied works at ward no 195 Konanakunte.
Contractor: 022683 RAJU C T[phone removed]
Bill register: BR - 000097 / 04-Jan-2024; Payment: CBR - / Rtgs - 001657 / 05-Jun-2025
Amount: 21397400; Nett: 20204282; Deduction: 1193118

Job number: 009-20-000094; Ward: 9
Work: Repairs to Culverts Drains and Desilting of Drains Missing Covering Slabs at Virupakshapura Kodigehalli in Ward No 09 Vidyaranyapura
Contractor: BHARATH S[phone removed]
Bill register: BR - 000092 / 07-Sep-2022; Payment: CBR - / Rtgs - 001661 / 05-Jun-2025
Amount: 2724400; Nett: 2452967; Deduction: 271433

Job number: 004-21-000028; Ward: 4
Work: Additional and Alteration of School buildings at Kanakanagara, Allalasandra and Ambedkar nagara in ward no 04
Contractor: 024201 RAGHUNATHA B P[phone removed]
Bill register: BR - 000108 / 03-Oct-2022; Payment: CBR - / Rtgs - 001662 / 05-Jun-2025
Amount: 10247000; Nett: 9721527; Deduction: 525473

Job number: 003-21-000027; Ward: 3
Work: Construction of Urdu school at Chikkabettahalli in Attur ward no 03
Contractor: R RANGANATH[phone removed]
Bill register: BR - 000115 / 21-Oct-2022; Payment: CBR - / Rtgs - 001663 / 05-Jun-2025
Amount: 5113400; Nett: 4606148; Deduction: 507252

Job number: 004-22-000013; Ward: 4
Work: Improvements and Development of Raj Park In Yelahanka New Town Ward No 04 of Yelahanka New Town Sub Division
Contractor: 022518 G.VENKATE GOWDA[phone removed]
Bill register: BR - 000117 / 03-Nov-2022; Payment: CBR - / Rtgs - 001664 / 05-Jun-2025
Amount: 10429000; Nett: 9056438; Deduction: 1372562

Job number: 003-22-000028; Ward: 3
Work: Improvements and Development of Sangolli Rayanna Park in Attur Ward No 03 of Yelahanka Sub Division
Contractor: 022518 G.VENKATE GOWDA[phone removed]
Bill register: BR - 000119 / 22-Nov-2022; Payment: CBR - / Rtgs - 001665 / 05-Jun-2025
Amount: 10147000; Nett: 8843873; Deduction: 1303127

Job number: 002-21-000041; Ward: 2
Work: Up Gradation of Energy Efficient illumination and ornamental poles in ward no 02 and 04 Parks in Yelahanka Assembly constituency
Contractor: 016327 SURAKSHA ELECTRICALS[phone removed]
Bill register: BR - 000068 / 09-Dec-2022; Payment: CBR - / Rtgs - 001666 / 05-Jun-2025
Amount: 15298555; Nett: 14633917; Deduction: 664638

Job number: 003-22-000029; Ward: 3
Work: Improvements and Asphalting to Chikkadinne and Surrounding Areas in Attur ward No 03 of Yelahanka Satellite Town Sub Division.
Contractor: 022496 RAMESH Y B[phone removed]
Bill register: BR - 000145 / 25-Jan-2023; Payment: CBR - / Rtgs - 001667 / 05-Jun-2025
Amount: 20556000; Nett: 17599036; Deduction: 2956964