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: 028-19-000022; Ward: 28
Work: Improvements to roads and drains at 1st and 2nd cross, Banasawadi main road in ward no. 28, Kammanahalli
Contractor: G C S CONSTRUCTION[phone removed]
Bill register: BR - 000080 / 08-Feb-2023; Payment: CBR - / Rtgs - 002608 / 05-Jun-2025
Amount: 1593024; Nett: 1325202; Deduction: 267822

Job number: 049-19-000022; Ward: 49
Work: Improvements to drain at Gundappa Mutt road in ward no 49, Lingarajapura
Contractor: G C S CONSTRUCTION[phone removed]
Bill register: BR - 000078 / 08-Feb-2023; Payment: CBR - / Rtgs - 002609 / 05-Jun-2025
Amount: 1055901; Nett: 892367; Deduction: 163534

Job number: 049-22-000003; Ward: 49
Work: Maintenance and Alteration Works to Community Centre in Ward No.49, Lingarajapura.
Contractor: 022703 B P SHANMUGAM[phone removed]
Bill register: BR - 000084 / 02-Mar-2023; Payment: CBR - / Rtgs - 002610 / 05-Jun-2025
Amount: 975109; Nett: 906768; Deduction: 68341

Job number: 117-20-000036; Ward: 117
Work: Providing CC road and Improvements to drains to Campbell road from Hosur road to Mother theresa road in Ward No. 117 Shanthinagara
Contractor: VIJAY KUMAR S[phone removed]
Bill register: BR - 000026 / 16-Sep-2022; Payment: CBR - / Rtgs - 002611 / 05-Jun-2025
Amount: 5347283; Nett: 5049547; Deduction: 297736

Job number: 090-22-000008; Ward: 90
Work: Improvement of Footpath and Drain in Ward No:90 Ulsoor for the year 2021-22 Improvement to Roads& Drains in Ward No.90 Ulsoor
Contractor: 023508 GIRIRAJ T[phone removed]
Bill register: BR - 000030 / 29-Sep-2022; Payment: CBR - / Rtgs - 002612 / 05-Jun-2025
Amount: 1989100; Nett: 1868400; Deduction: 120700

Job number: 090-22-000004; Ward: 90
Work: Improvements to roads and drains in Ward No 90-Ulsoor
Contractor: 023508 GIRIRAJ T[phone removed]
Bill register: BR - 000039 / 27-Oct-2022; Payment: CBR - / Rtgs - 002613 / 05-Jun-2025
Amount: 2760100; Nett: 2581500; Deduction: 178600

Job number: 023-22-000004; Ward: 23
Work: Asphalting of Connecting to Shabha Petunia Apartment and Surrounding Area IN Ward No.. 23Nagawara.
Contractor: 022711 VISHWANATH P[phone removed]
Bill register: BR - 000056 / 27-Sep-2022; Payment: CBR - / Rtgs - 002614 / 05-Jun-2025
Amount: 2664678; Nett: 2387400; Deduction: 277278

Job number: 027-22-000003; Ward: 27
Work: Improvements to road and drains in 6th A main,2G cross in ward no 27 in Banasawadi
Contractor: 022711 VISHWANATH P[phone removed]
Bill register: BR - 000065 / 18-Nov-2022; Payment: CBR - / Rtgs - 002615 / 05-Jun-2025
Amount: 1713709; Nett: 1576915; Deduction: 136794

Job number: 030-23-000001; Ward: 30
Work: Flood Preventive and Protective Works at Low Lying areas and Vulnerable Points at BM Layout and Surrounding areas in Ward No-30 K.G.Halli
Contractor: 022703 B P SHANMUGAM[phone removed]
Bill register: BR - 000071 / 08-Dec-2022; Payment: CBR - / Rtgs - 002616 / 05-Jun-2025
Amount: 1574139; Nett: 1492967; Deduction: 81172

Job number: 113-23-000002; Ward: 113
Work: Maintenance of road side drains and culvert in Diamond District and K R Garden Surrounding areas in ward no.113
Contractor: 022791 SANTOSH N[phone removed]
Bill register: BR - 000071 / 13-Dec-2022; Payment: CBR - / Rtgs - 002617 / 05-Jun-2025
Amount: 1037777; Nett: 996035; Deduction: 41742

Job number: 113-22-000003; Ward: 113
Work: Maintanance and Repairs of Footpaths in Ward No 113 Konena Agrahara for the Year 2021-22
Contractor: 022799 RAKESH C GOWDA[phone removed]
Bill register: BR - 000049 / 29-Oct-2022; Payment: CBR - / Rtgs - 002618 / 05-Jun-2025
Amount: 1464564; Nett: 1407852; Deduction: 56712

Job number: 113-23-000001; Ward: 113
Work: Maintenance of road side drains and culverts at murgeshplaya surrounding areas in ward no.113
Contractor: 022799 RAKESH C GOWDA[phone removed]
Bill register: BR - 000065 / 13-Dec-2022; Payment: CBR - / Rtgs - 002619 / 05-Jun-2025
Amount: 1776680; Nett: 1705313; Deduction: 71367