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: 184-20-000104; Ward: 184
Work: Improvements to roads and asphalting at BSK 5th Stage (behind Patalamma temple). Improvements to roads and asphalting at Bharath Housing co-operative society layout. Improvements to roads and asphalting at Jayanagara Housing co- operative society layout. Improvements to roads and CC roads at Nagappa Layout at in ward no 184
Contractor: GIRISH J[phone removed]
Bill register: BR - 000140 / 30-Jul-2021; Payment: CBR - / Rtgs - 001463 / 08-Apr-2025
Amount: 39409900; Nett: 36365346; Deduction: 3044554

Job number: 184-20-000114; Ward: 184
Work: Improvements to roads and drains at Sarvajna circle road AGS Layout. Improvements to roads and drains at Kempanna layout in ward no 184 Uttarahalli
Contractor: GIRISH J[phone removed]
Bill register: BR - 000135 / 28-Jul-2021; Payment: CBR - / Rtgs - 001464 / 08-Apr-2025
Amount: 19809000; Nett: 18283099; Deduction: 1525901

Job number: 196-20-000094; Ward: 196
Work: Improvements to roads and drain Yelethotana Palya main road in sindhu Bekary at Anjanapura 9th Block in ward no 196
Contractor: SRI RAGHAVENDRA CIVI[phone removed]
Bill register: BR - 000070 / 05-Jun-2021; Payment: CBR - / Rtgs - 001465 / 08-Apr-2025
Amount: 10319200; Nett: 9298998; Deduction: 1020202

Job number: 196-20-000092; Ward: 196
Work: Improvements to road and drain Muneshwara Temple road in Yelethotana Palya at Anjanapura 9th Block in ward no 196
Contractor: SRI RAGHAVENDRA CIVI[phone removed]
Bill register: BR - 000074 / 10-Jun-2021; Payment: CBR - / Rtgs - 001466 / 08-Apr-2025
Amount: 10354900; Nett: 9331170; Deduction: 1023730

Job number: 196-20-000059; Ward: 196
Work: Drilling of Borewells and fixing of Pump and Motor to control drinking water problem in Anjanapura Ward No.196.
Contractor: SRI RAGHAVENDRA CIVI[phone removed]
Bill register: BR - 000452 / 26-Feb-2021; Payment: CBR - / Rtgs - 001467 / 08-Apr-2025
Amount: 9575980; Nett: 8910090; Deduction: 665890

Job number: 174-18-000026; Ward: 174
Work: PROVIDING DRINKING WATER FACILITY IN WARD NO 174 H S R LAYOUT
Contractor: KRISHNA REDDY K C [phone removed]
Bill register: BR - 000022 / 05-May-2020; Payment: CBR - / Rtgs - 001468 / 08-Apr-2025
Amount: 2963447; Nett: 2402892; Deduction: 560555

Job number: 190-23-000001; Ward: 190
Work: Package – 5 - BZ - BD - (W-190 & 191) Name of Work : Comprehensive development of roads and drains in Ward No. 190 and 191 surrounding areas.
Contractor: ANANDA KUMAR[phone removed]
Bill register: BR - 000094 / 27-Dec-2023; Payment: CBR - / Rtgs - 001470 / 08-Apr-2025
Amount: 42994026; Nett: 41054351; Deduction: 1939675

Job number: 174-21-000010; Ward: 174
Work: Improvements to drain at 19th cross 2nd sector and surrounding area in ward No. 174
Contractor: SANTHOSHKUMAR C[phone removed]
Bill register: BR - 000171 / 12-Nov-2021; Payment: CBR - / Rtgs - 001471 / 08-Apr-2025
Amount: 1819286; Nett: 1734931; Deduction: 84355

Job number: 190-20-000069; Ward: 190
Work: Improvement selected roads and drain at Hosapalya (Block-2) in Ward No. 190 Mangammanapalya
Contractor: KARTHIK REDDY K [phone removed]
Bill register: BR - 000191 / 14-Jan-2022; Payment: CBR - / Rtgs - 001472 / 08-Apr-2025
Amount: 1787671; Nett: 1685723; Deduction: 101948

Job number: 190-20-000071; Ward: 190
Work: Improvement selected roads and drain in somsundrapalya in Ward No. 190 Mangammanapalya
Contractor: KARTHIK REDDY K [phone removed]
Bill register: BR - 000192 / 14-Jan-2022; Payment: CBR - / Rtgs - 001473 / 08-Apr-2025
Amount: 1752843; Nett: 1655223; Deduction: 97620

Job number: 020-20-000075; Ward: 20
Work: Construction of additional rooms to Ward Office Buildin in Ward No. 20 Ganganagara
Contractor: RAMESH U[phone removed]
Bill register: BR - 000108 / 29-Dec-2021; Payment: CBR - / Rtgs - 002225 / 08-Apr-2025
Amount: 1783783; Nett: 1696406; Deduction: 87377

Job number: 031-20-000023; Ward: 31
Work: IMPROVEMENTS TO ASPHALT ROADS AND MAINTENENCE OF DRAINS IN DODDANNALANES AND SURROUNDINGS AREA IN WARD NO 31KUSHALNAGAR
Contractor: LOKESHA.S.T[phone removed]
Bill register: BR - 000135 / 10-Feb-2022; Payment: CBR - / Rtgs - 002226 / 08-Apr-2025
Amount: 5657079; Nett: 5369740; Deduction: 287339