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BBMP work orders and payments, 2025-26 (198-ward regime)

Bruhat Bengaluru Mahanagara Palike (accounts.bbmp.gov.in), compiled by OpenCity

Page 184 of 395

BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity.

Job number: 025-22-000023; Ward: 25
Work: Construction of Culverts in emergency required area at Horamavu ward area in Ward No - 25. of Horamavu Sub-division
Contractor: 027348 CSRCONSTRUCTIONS[phone removed]
Bill register: BR - 000129 / 18-Oct-2022; Payment: CBR - / Rtgs - 001866 / 11-Jun-2025
Amount: 603798; Nett: 569186; Deduction: 34612

Job number: 051-22-000007; Ward: 51
Work: Improvements and maintanance works to library building in Vijinapura Ward No-51.Vijinapura of Horamaavu Sub-Division
Contractor: 024342 CHETHANKUMARC[phone removed]
Bill register: BR - 000137 / 27-Oct-2022; Payment: CBR - / Rtgs - 001867 / 11-Jun-2025
Amount: 648458; Nett: 619216; Deduction: 29242

Job number: 084-22-000008; Ward: 84
Work: Repairs and Maintenance of Footpath and damaged roads in Immadihalli, Hagaduru, Nagondanahalli area in Ward No.84, Hagaduru
Contractor: JAYARAMAREDDY G[phone removed]
Bill register: BR - 000195 / 10-Nov-2022; Payment: CBR - / Rtgs - 001868 / 11-Jun-2025
Amount: 920349; Nett: 720831; Deduction: 199518

Job number: 082-22-000009; Ward: 82
Work: Repairs and Maintenance of Footpath and damaged in RHB colony, Garudacharpalya, Shetty layout roads in Ward no.82
Contractor: JAYARAMAREDDY G[phone removed]
Bill register: BR - 000223 / 15-Dec-2022; Payment: CBR - / Rtgs - 001869 / 11-Jun-2025
Amount: 952892; Nett: 770936; Deduction: 181956

Job number: 082-22-000007; Ward: 82
Work: Improvements to roads and drains and Providing covering slabs in Seetharampalya, Basavanna Nagara at Ward no.82 Garudacharpalya
Contractor: S CHANDRA MOHAN[phone removed]
Bill register: BR - 000232 / 31-Dec-2022; Payment: CBR - / Rtgs - 001870 / 11-Jun-2025
Amount: 1497718; Nett: 1192506; Deduction: 305212

Job number: 084-22-000009; Ward: 84
Work: Improvements to roads and drains at Vijayanagara cross roads in Ward No.84, Hagaduru
Contractor: PNARAYANASWAMY[phone removed]
Bill register: BR - 000229 / 30-Dec-2022; Payment: CBR - / Rtgs - 001871 / 11-Jun-2025
Amount: 977839; Nett: 845839; Deduction: 132000

Job number: 086-21-000008; Ward: 86
Work: Improvements to Asphalt Roads at Ashwathnagar Marathahalli Kempapura of Marathahalli ward No 86
Contractor: HEMANTH KUMAR R[phone removed]
Bill register: BR - 000266 / 15-Feb-2023; Payment: CBR - / Rtgs - 001872 / 11-Jun-2025
Amount: 17757081; Nett: 16766081; Deduction: 991000

Job number: 026-22-000018; Ward: 26
Work: Improvements and Maintainance at BBMP Help centre area Kowdenahalli and Govt School premises at Ambedkarnagara Ward No-26 Horamavu sub division
Contractor: 032677 MRHEMANTHKUMARBM[phone removed]
Bill register: BR - 000186 / 29-Dec-2022; Payment: CBR - / Rtgs - 001873 / 11-Jun-2025
Amount: 920786; Nett: 869403; Deduction: 51383

Job number: 087-22-000004; Ward: 87
Work: Development of Roads in L B S Nagara in Ward No.87 HAL Airport
Contractor: 022436 RAGHU P[phone removed]
Bill register: BR - 000215 / 06-Feb-2023; Payment: CBR - / Rtgs - 001874 / 11-Jun-2025
Amount: 3124760; Nett: 2938076; Deduction: 186684

Job number: 082-20-000055; Ward: 82
Work: Improvements to roads and drains at lake beside road in Seetarampalya ward no 82
Contractor: M C PRABHAKAR REDDY[phone removed]
Bill register: BR - 000069 / 17-Jun-2022; Payment: CBR - / Rtgs - 001875 / 11-Jun-2025
Amount: 4741957; Nett: 4023165; Deduction: 718792

Job number: 052-22-000010; Ward: 52
Work: Improvements to roads and drains at Jai Bhuvaneshwari Layout Cross roads at ward no.52 K.R.Pura
Contractor: 024413 NAGARAJCONSTRUCTIONC[phone removed]
Bill register: BR - 000131 / 19-Oct-2022; Payment: CBR - / Rtgs - 001876 / 11-Jun-2025
Amount: 10339888; Nett: 9526085; Deduction: 813803

Job number: 084-20-000031; Ward: 84
Work: Repairs to drains and culverts in ward no 84 (Hagaduru
Contractor: PNARAYANASWAMY[phone removed]
Bill register: BR - 000230 / 30-Dec-2022; Payment: CBR - / Rtgs - 001877 / 11-Jun-2025
Amount: 2704776; Nett: 2429276; Deduction: 275500

Text as extracted by CivicProof (at ingest, or when the investigator fetched the record). Structured records (portal API responses) are shown as field: value lines.