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: 148-19-000004; Ward: 148
Work: Providing R O Plant in ward no 148 Ejipura
Contractor: H S HEMAVATHI[phone removed]
Bill register: BR - 000061 / 22-Jun-2022; Payment: CBR - / Rtgs - 003034 / 10-Jun-2025
Amount: 1590710; Nett: 1522555; Deduction: 68155

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 - 000089 / 02-Aug-2022; Payment: CBR - / Rtgs - 003035 / 10-Jun-2025
Amount: 796223; Nett: 685080; Deduction: 111143

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 - 000090 / 02-Aug-2022; Payment: CBR - / Rtgs - 003036 / 10-Jun-2025
Amount: 1796626; Nett: 1590681; Deduction: 205945

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 - 000095 / 02-Aug-2022; Payment: CBR - / Rtgs - 003037 / 10-Jun-2025
Amount: 2062293; Nett: 1817023; Deduction: 245270

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 - 000088 / 02-Aug-2022; Payment: CBR - / Rtgs - 003038 / 10-Jun-2025
Amount: 806546; Nett: 699945; Deduction: 106601

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 - 000094 / 02-Aug-2022; Payment: CBR - / Rtgs - 003039 / 10-Jun-2025
Amount: 1756156; Nett: 1506730; Deduction: 249426

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 - 000093 / 02-Aug-2022; Payment: CBR - / Rtgs - 003040 / 10-Jun-2025
Amount: 2863371; Nett: 2556410; Deduction: 306961

Job number: 145-15-000034; Ward: 145
Work: Construction of Samudhaya Bhavana in Sri Akkayamma Devi Temple Prermises in ward no 145
Contractor: KRISHNAPPA N [phone removed]
Bill register: BR - 000034 / 27-May-2022; Payment: CBR - / Rtgs - 003041 / 10-Jun-2025
Amount: 2339687; Nett: 1839515; Deduction: 500172

Job number: 182-20-000061; Ward: 182
Work: Improvements of BHCS Layout park and other parks in Padmanabhanagara in ward no 182
Contractor: SREE BHARATHI ELECTR[phone removed]
Bill register: BR - 000041 / 08-Sep-2022; Payment: CBR - / Rtgs - 003042 / 10-Jun-2025
Amount: 2072900; Nett: 1643810; Deduction: 429090

Job number: 155-20-000026; Ward: 155
Work: Comprehensive Electrical development and upgradation works at Ramanjaneya temple park, Hariharagudda temple park Gavigangadhareshwara temple and surrounding in ward no 155 Hanumantha Nagara
Contractor: SREE BHARATHI ELECTR[phone removed]
Bill register: BR - 000040 / 08-Sep-2022; Payment: CBR - / Rtgs - 003043 / 10-Jun-2025
Amount: 7303100; Nett: 5730882; Deduction: 1572218

Job number: 172-20-000062; Ward: 172
Work: Providing pathway children equipments Ornamental grill and other improvements Adjacent to BTM layout Subdivision office, Madiwala in ward no 172
Contractor: AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000043 / 20-Sep-2022; Payment: CBR - / Rtgs - 003044 / 10-Jun-2025
Amount: 6131000; Nett: 5881328; Deduction: 249672

Job number: 143-20-000003; Ward: 143
Work: Construction of RCC drain and other improvement works at hopcoms near Lalbagh ward no 143
Contractor: AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000044 / 20-Sep-2022; Payment: CBR - / Rtgs - 003045 / 10-Jun-2025
Amount: 7202000; Nett: 6905594; Deduction: 296406