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: 172-20-000063; Ward: 172
Work: Depot Collection for the Year 2019-20 in Ward NO.172 Madiwala
Contractor: UTHKRISHTAASSOCIATES[phone removed]
Bill register: BR - 000134 / 01-Oct-2021; Payment: CBR - / Rtgs - 003022 / 10-Jun-2025
Amount: 473245; Nett: 410955; Deduction: 62290

Job number: 146-20-000046; Ward: 146
Work: Depot collection for the year 2019-20 in ward No 146 Lakkasandra
Contractor: UTHKRISHTAASSOCIATES[phone removed]
Bill register: BR - 000135 / 01-Oct-2021; Payment: CBR - / Rtgs - 003023 / 10-Jun-2025
Amount: 280376; Nett: 241493; Deduction: 38883

Job number: 151-20-000059; Ward: 151
Work: Providing Rain water Harvesting statures in ward No. 151 Koramangala
Contractor: UTHKRISHTAASSOCIATES[phone removed]
Bill register: BR - 000156 / 02-Nov-2021; Payment: CBR - / Rtgs - 003024 / 10-Jun-2025
Amount: 933496; Nett: 871745; Deduction: 61751

Job number: 173-19-000029; Ward: 173
Work: Improvements to drain culverts and Providing asphalting to Hudko and Tunga Block surrounding areas in ward no 173 Jakkasandra
Contractor: PRATHEEK K R [phone removed]
Bill register: BR - 000031 / 04-May-2022; Payment: CBR - / Rtgs - 003025 / 10-Jun-2025
Amount: 1943986; Nett: 1726402; Deduction: 217584

Job number: 173-19-000026; Ward: 173
Work: Providing Asphalting to Infront of Kabaddi Stadium and surrounding areas in ward no 173 Jakkasandra
Contractor: PRATHEEK K R [phone removed]
Bill register: BR - 000032 / 04-May-2022; Payment: CBR - / Rtgs - 003026 / 10-Jun-2025
Amount: 1724705; Nett: 1528173; Deduction: 196532

Job number: 173-19-000027; Ward: 173
Work: Improvements to drains and culverts and Providing asphalting to Hemantha block in ward no 173 Jakkasandra
Contractor: PRATHEEK K R [phone removed]
Bill register: BR - 000033 / 04-May-2022; Payment: CBR - / Rtgs - 003027 / 10-Jun-2025
Amount: 1771670; Nett: 1579714; Deduction: 191956

Job number: 173-19-000024; Ward: 173
Work: Improvements of road and culverts at Palguna Block KSRP in ward no 173 Jakkasandra
Contractor: PRATHEEK K R [phone removed]
Bill register: BR - 000029 / 04-May-2022; Payment: CBR - / Rtgs - 003028 / 10-Jun-2025
Amount: 2578255; Nett: 2304723; Deduction: 273532

Job number: 173-19-000030; Ward: 173
Work: Improvements to drain culverts and Providing asphalting to Krishna Block surrounding areas in ward no 173 Jakkasandra
Contractor: PRATHEEK K R [phone removed]
Bill register: BR - 000028 / 04-May-2022; Payment: CBR - / Rtgs - 003029 / 10-Jun-2025
Amount: 3545160; Nett: 3172711; Deduction: 372449

Job number: 173-19-000025; Ward: 173
Work: Improvements to roads drains and culverts at Transport Department and Kargil road KSRP in ward no 173 Jakkasandra
Contractor: PRATHEEK K R [phone removed]
Bill register: BR - 000030 / 04-May-2022; Payment: CBR - / Rtgs - 003030 / 10-Jun-2025
Amount: 1777532; Nett: 1580435; Deduction: 197097

Job number: 167-21-000051; Ward: 167
Work: Repairs to children play equipment and providing sand to the children equipment at G P Rajaratnam park in ward no 167
Contractor: TOYS AND SPORTS [phone removed]
Bill register: BR - 000026 / 05-Jul-2022; Payment: CBR - / Rtgs - 003031 / 10-Jun-2025
Amount: 482275; Nett: 433213; Deduction: 49062

Job number: 122-20-000014; Ward: 122
Work: Improvements to Roads and Drains in Bhuvaneshwar Nagar in ward no 122 K P Agrahara
Contractor: SRI YUVAN CONSTRUCTI[phone removed]
Bill register: BR - 000022 / 29-Jun-2022; Payment: CBR - / Rtgs - 003032 / 10-Jun-2025
Amount: 3374151; Nett: 2821489; Deduction: 552662

Job number: 147-20-000060; Ward: 147
Work: Urgent work under emergency grant for the year for the year 2019-20
Contractor: H S HEMAVATHI[phone removed]
Bill register: BR - 000081 / 26-Jul-2022; Payment: CBR - / Rtgs - 003033 / 10-Jun-2025
Amount: 2056485; Nett: 1975668; Deduction: 80817