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: 081-20-000068; Ward: 81
Work: Providing in Concrete roads in Sai baba layout in ward No.81 Vignan Nagara
Contractor: NIRATHI SRI CONSTRUC[phone removed]
Bill register: BR - 000367 / 14-Mar-2022; Payment: CBR - / Rtgs - 001833 / 05-Jun-2025
Amount: 5086426; Nett: 4690642; Deduction: 395784

Job number: 053-22-000009; Ward: 53
Work: Improvements to Roads and Drains at Manjunath layout Surrounding area in ward No-53 Basavanapura
Contractor: 026941 VIJAYA LAKSHMI ELECT[phone removed]
Bill register: BR - 000063 / 19-Jul-2022; Payment: CBR - / Rtgs - 001834 / 05-Jun-2025
Amount: 1547856; Nett: 1433358; Deduction: 114498

Job number: 051-22-000003; Ward: 51
Work: Improvement Ashwath Katte. Near S L N Circle,Kothanuru in ward No-51 Vijinapura of Horamaavu sub Division.
Contractor: 027148 SKRAJU[phone removed]
Bill register: BR - 000096 / 19-Aug-2022; Payment: CBR - / Rtgs - 001835 / 05-Jun-2025
Amount: 3146148; Nett: 2961976; Deduction: 184172

Job number: 054-20-000046; Ward: 54
Work: Maintenance of Drains by providing covering slabs to Exisiting Drains at Hoodi ward areas in ward no.54
Contractor: SLVCONSTRUCTIONS[phone removed]
Bill register: BR - 000009 / 18-Apr-2022; Payment: CBR - / Rtgs - 001836 / 05-Jun-2025
Amount: 893476; Nett: 721422; Deduction: 172054

Job number: 086-22-000004; Ward: 86
Work: Construction of road and drains at Yamaluru in ward no.86 Marathahalli
Contractor: K THIRUPATHI REDDY[phone removed]
Bill register: BR - 000136 / 27-Sep-2022; Payment: CBR - / Rtgs - 001837 / 05-Jun-2025
Amount: 2409025; Nett: 1924025; Deduction: 485000

Job number: 025-22-000015; Ward: 25
Work: Construction of Compound wall and Other civil Work For PHC Jayanthi Nagara of Ward No-25 in Horamavu Sub-Division
Contractor: 022441 HANUMANTHAIAH[phone removed]
Bill register: BR - 000108 / 30-Aug-2022; Payment: CBR - / Rtgs - 001838 / 05-Jun-2025
Amount: 5130342; Nett: 4598410; Deduction: 531932

Job number: 026-20-000012; Ward: 26
Work: Comprehensive developements of roads and drains in NRI Layout Kalkere Banjara Layout K.Channasandra and R.M. Nagara ward surrounding area in Ward No - 26.
Contractor: PRASADK[phone removed]
Bill register: BR - 000111 / 05-Sep-2022; Payment: CBR - / Rtgs - 001839 / 05-Jun-2025
Amount: 9340712; Nett: 8750016; Deduction: 590696

Job number: 088-20-000051; Ward: 88
Work: Improvements to Roads and drains at Kohihalli Village in Ward No. 88 Jeevanbhimanagra .
Contractor: 022791 SANTOSH N[phone removed]
Bill register: BR - 000050 / 29-Oct-2022; Payment: CBR - / Rtgs - 002603 / 05-Jun-2025
Amount: 972943; Nett: 928825; Deduction: 44118

Job number: 049-22-000010; Ward: 49
Work: Drilling of borewell and pipeline in Ward No-49 Lingarajapura
Contractor: 022703 B P SHANMUGAM[phone removed]
Bill register: BR - 000064 / 18-Nov-2022; Payment: CBR - / Rtgs - 002604 / 05-Jun-2025
Amount: 1946799; Nett: 1802718; Deduction: 144081

Job number: 080-20-000173; Ward: 80
Work: Emergency Works for desilting of drains for the Year 2019-20 in Ward No. 80 Hoysalanagara for the Year 2019-20 .
Contractor: 024109 JEEVAN ENTERPRISES[phone removed]
Bill register: BR - 000059 / 30-Nov-2022; Payment: CBR - / Rtgs - 002605 / 05-Jun-2025
Amount: 727454; Nett: 696268; Deduction: 31186

Job number: 058-22-000004; Ward: 58
Work: Drilling of Borewell and Providing pipeline in Ward No.58-New Thippasandra
Contractor: 026183 NAGARAJ M[phone removed]
Bill register: BR - 000070 / 19-Aug-2024; Payment: CBR - / Rtgs - 002606 / 05-Jun-2025
Amount: 989589; Nett: 952041; Deduction: 37548

Job number: 028-19-000020; Ward: 28
Work: Improvements to road and drains at M Narayanappa Layout Surrounding area in ward no. 28, Kammanahalli
Contractor: G C S CONSTRUCTION[phone removed]
Bill register: BR - 000079 / 08-Feb-2023; Payment: CBR - / Rtgs - 002607 / 05-Jun-2025
Amount: 1533828; Nett: 1282620; Deduction: 251208