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: 067-22-000003; Ward: 67
Work: Reasphalting and Maintenance of Roads In Ward No.67 Nagapura
Contractor: 000111 G SRINIVASA GOWDA[phone removed]
Bill register: BR - 000213 / 09-Dec-2022; Payment: CBR - / Rtgs - 002763 / 09-Jun-2025
Amount: 1482836; Nett: 1189803; Deduction: 293033

Job number: 043-22-000014; Ward: 43
Work: Maintenance of Footpath in Ward No 43 Nandinilayout
Contractor: 000081 RANGARAJU K [phone removed]
Bill register: BR - 000303 / 13-Jan-2023; Payment: CBR - / Rtgs - 002764 / 09-Jun-2025
Amount: 1388302; Nett: 1211857; Deduction: 176445

Job number: 074-22-000006; Ward: 74
Work: Maintenance of footpath in ward No. 74 Shakthiganapathinagar
Contractor: 023898 SHIVARAJU G K [phone removed]
Bill register: BR - 000302 / 13-Jan-2023; Payment: CBR - / Rtgs - 002765 / 09-Jun-2025
Amount: 1349928; Nett: 1170720; Deduction: 179208

Job number: 102-22-000005; Ward: 102
Work: Maintenance of Footpath In Ward No.102 Vrushabhavathinagara.
Contractor: MARUTHI KUMAR G K[phone removed]
Bill register: BR - 000380 / 21-Mar-2023; Payment: CBR - / Rtgs - 002766 / 09-Jun-2025
Amount: 1781267; Nett: 1454685; Deduction: 326582

Job number: 068-20-000078; Ward: 68
Work: Distribution of laptop of Students in ward no 68 Mahalakshmipuram
Contractor: KARNATAKASTATEELECTR[phone removed]
Bill register: BR - 000023 / 29-Apr-2022; Payment: CBR - / Rtgs - 002767 / 09-Jun-2025
Amount: 9963448; Nett: 8350720; Deduction: 1612728

Job number: 075-20-000053; Ward: 75
Work: Distribution of laptop of Students in ward no 75 Shankarmutt
Contractor: KARNATAKASTATEELECTR[phone removed]
Bill register: BR - 000025 / 29-Apr-2022; Payment: CBR - / Rtgs - 002768 / 09-Jun-2025
Amount: 9963448; Nett: 8350720; Deduction: 1612728

Job number: 102-20-000124; Ward: 102
Work: Disstribution of laptop of Students in ward no 102 Vrushabhavathinagara
Contractor: KARNATAKASTATEELECTR[phone removed]
Bill register: BR - 000024 / 29-Apr-2022; Payment: CBR - / Rtgs - 002769 / 09-Jun-2025
Amount: 9963448; Nett: 8350720; Deduction: 1612728

Job number: 043-20-000201; Ward: 43
Work: Distribution of laptop of Students in ward no 43 Nandini Layout
Contractor: KARNATAKASTATEELECTR[phone removed]
Bill register: BR - 000037 / 20-May-2022; Payment: CBR - / Rtgs - 002770 / 09-Jun-2025
Amount: 9963448; Nett: 8350720; Deduction: 1612728

Job number: 067-20-000090; Ward: 67
Work: Distribution of laptop of Students in ward no 67 Nagapura
Contractor: KARNATAKASTATEELECTR[phone removed]
Bill register: BR - 000040 / 15-Jun-2022; Payment: CBR - / Rtgs - 002771 / 09-Jun-2025
Amount: 5968204; Nett: 4997176; Deduction: 971028

Job number: 045-20-000026; Ward: 45
Work: Construction of Anganawadi cemter school building Coaching center Youth ceneter in ward no 45
Contractor: PNPR INFRASTRUCTURE [phone removed]
Bill register: BR - 000139 / 15-Mar-2022; Payment: CBR - / Rtgs - 002772 / 09-Jun-2025
Amount: 12012385; Nett: 10362158; Deduction: 1650227

Job number: 101-19-000003; Ward: 101
Work: Providing drilling of borewell and erection of pump and motor and improvements of drains and providing CC road at AK colony behind Govt. school and AK colony Karekallu in ward no 101
Contractor: INDRA KUMAR T [phone removed]
Bill register: BR - 000013 / 19-Aug-2022; Payment: CBR - / Rtgs - 002773 / 09-Jun-2025
Amount: 6041828; Nett: 5168833; Deduction: 872995

Job number: 101-20-000019; Ward: 101
Work: Providing elders gym shelter for gym and providing seating arrangements and other development works at Sri Sri. M Vishweshwaraiah park (Aladamara park) in ward no 101 Kamakshipalya
Contractor: INDRA KUMAR T [phone removed]
Bill register: BR - 000014 / 02-Jan-2024; Payment: CBR - / Rtgs - 002774 / 09-Jun-2025
Amount: 2710018; Nett: 2228986; Deduction: 481032