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: 017-20-000051; Ward: 17
Work: Comprehensive development of drains left side of Muthyalamma temple in war no 17 J P Park
Contractor: A AJAY KUMAR[phone removed]
Bill register: BR - 000034 / 28-Jun-2022; Payment: CBR - / Rtgs - 001654 / 09-Jun-2025
Amount: 4896152; Nett: 4018000; Deduction: 878152

Job number: 017-20-000053; Ward: 17
Work: Comprehensive development of drains right side of Muthyalamma temple in war no 17 J P Park
Contractor: A AJAY KUMAR[phone removed]
Bill register: BR - 000033 / 28-Jun-2022; Payment: CBR - / Rtgs - 001655 / 09-Jun-2025
Amount: 4894011; Nett: 4022200; Deduction: 871811

Job number: 129-20-000117; Ward: 129
Work: Improvements to Roads at Adarsh layout Mallathahalli and surrounding areas in ward no 129
Contractor: HARISH ENTERPRISES[phone removed]
Bill register: BR - 000279 / 03-Mar-2023; Payment: CBR - / Rtgs - 001656 / 09-Jun-2025
Amount: 4941916; Nett: 4063297; Deduction: 878619

Job number: 187-23-000002; Ward: 187
Work: De-Silting of Lowlaying areas in Ward Drains, Removal and Refixing of Drain Slabs, Missing Drain slabs, Debries clearence, Culverts repairs and New Culverts, Left out tree branches & Leaf waste clearance, Purchasing water pumps, Missing bits of Sewage drains, RCC Hume pipe for road side drains leading to SW. Drain, in Ward No. 187, Puttenahalli.
Contractor: 024119 KUSHAL P REDDY[phone removed]
Bill register: BR - 000076 / 21-Jan-2023; Payment: CBR - / Rtgs - 001660 / 09-Jun-2025
Amount: 3307257; Nett: 3180756; Deduction: 126501

Job number: 186-23-000002; Ward: 186
Work: De-Silting of Lowlaying areas in Ward Drains, Removal and Refixing of Drain Slabs, Missing Drain slabs, Debries clearence, Culverts repairs and New Culverts, Left out tree branches & Leaf waste clearance, Purchasing water pumps, Missing bits of Sewage drains, RCC Hume pipe for road side drains leading to SW. Drain, in Ward No. 186, Jaraganahalli.
Contractor: Mr R D KUMAR YADAV[phone removed]
Bill register: BR - 000085 / 28-Feb-2023; Payment: CBR - / Rtgs - 001661 / 09-Jun-2025
Amount: 2904873; Nett: 2538444; Deduction: 366429

Job number: 184-20-000149; Ward: 184
Work: Providing Water Line and Missed Links in Ward No 184 Uttarahalli
Contractor: THEJESH V[phone removed]
Bill register: BR - 000222 / 25-Nov-2021; Payment: CBR - / Rtgs - 001662 / 09-Jun-2025
Amount: 877790; Nett: 790210; Deduction: 87580

Job number: 191-21-000004; Ward: 191
Work: Construction of Physically Challenged Friendly Toilets at Kudlu Village in Ward No-191 Singasandra
Contractor: 025754 VASANTHA S[phone removed]
Bill register: BR - 000064 / 20-Aug-2022; Payment: CBR - / Rtgs - 001663 / 09-Jun-2025
Amount: 1799000; Nett: 1719104; Deduction: 79896

Job number: 191-21-000009; Ward: 191
Work: Construction of Physically Challenged Friendly Toilets at Naganathapura Village in ward no 191 Singasandra
Contractor: 025754 VASANTHA S[phone removed]
Bill register: BR - 000065 / 20-Aug-2022; Payment: CBR - / Rtgs - 001664 / 09-Jun-2025
Amount: 1776900; Nett: 1698330; Deduction: 78570

Job number: 191-22-000009; Ward: 191
Work: Providing Tubular pole, Street lights, Arial bunch cable Park Lights / lake pathway lights and Timer switches with connected accessories to Singasandra in ward no 191 Bommanahalli Zone.
Contractor: 022492 ARAVINDA ELECTRICALS[phone removed]
Bill register: BR - 000082 / 29-Sep-2022; Payment: CBR - / Rtgs - 001665 / 09-Jun-2025
Amount: 22278811; Nett: 21427348; Deduction: 851463

Job number: 194-22-000012; Ward: 194
Work: Providing Tubular pole, Street lights, Arial bunch cable Park Lights / lake pathway lights and Timer switches with connected accessories in ward no 194 & 195.
Contractor: 022492 ARAVINDA ELECTRICALS[phone removed]
Bill register: BR - 000083 / 29-Sep-2022; Payment: CBR - / Rtgs - 001666 / 09-Jun-2025
Amount: 22866579; Nett: 21993504; Deduction: 873075

Job number: 192-22-000011; Ward: 192
Work: Providing Tubular pole, Street lights, Arial bunch cable Park Lights / lake pathway lights and Timer switches with connected accessories in ward no 192 & 196.
Contractor: 026383 VEDHA ELECTRICALS[phone removed]
Bill register: BR - 000084 / 12-Oct-2022; Payment: CBR - / Rtgs - 001667 / 09-Jun-2025
Amount: 35325562; Nett: 33971991; Deduction: 1353571

Job number: 184-22-000015; Ward: 184
Work: Providing Tubular pole, Street lights, Arial bunch cable Park Lights / lake pathway lights and Timer switches with connected accessories in ward no 184, 185 & 197.
Contractor: 026383 VEDHA ELECTRICALS[phone removed]
Bill register: BR - 000085 / 12-Oct-2022; Payment: CBR - / Rtgs - 001668 / 09-Jun-2025
Amount: 35288904; Nett: 33937644; Deduction: 1351260