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: 117-22-000007; Ward: 117
Work: Repairs and Maintenance & Providing borewell & pipeline works in ward no 117, Shanthinagara for the year 2021-22
Contractor: 023261 AFZALPASHA [phone removed]
Bill register: BR - 000028 / 19-Sep-2022; Payment: CBR - / Rtgs - 002644 / 11-Jun-2025
Amount: 1663746; Nett: 1593475; Deduction: 70271

Job number: 116-22-000008; Ward: 116
Work: Repairs and Maintenance and Providing Borewell and Pipeline works in Ward No 116 Neelasandra for the year 2021-22
Contractor: 023261 AFZALPASHA [phone removed]
Bill register: BR - 000032 / 30-Sep-2022; Payment: CBR - / Rtgs - 002645 / 11-Jun-2025
Amount: 1730575; Nett: 1656770; Deduction: 73805

Job number: 112-20-000027; Ward: 112
Work: Providing Pathway benches and other improvement works to old Airport road park ward no 112 Domlur
Contractor: MURULIDHARA C R[phone removed]
Bill register: BR - 000014 / 21-Nov-2022; Payment: CBR - / Rtgs - 002646 / 11-Jun-2025
Amount: 6056800; Nett: 5175290; Deduction: 881510

Job number: 112-20-000024; Ward: 112
Work: Providing Yoga shelter Gandhi Statie, Children play area and other Improvement works to Dr. Rajkumar park in ward no 112 Domlur
Contractor: MURULIDHARA C R[phone removed]
Bill register: BR - 000018 / 23-Nov-2022; Payment: CBR - / Rtgs - 002647 / 11-Jun-2025
Amount: 18239600; Nett: 15566562; Deduction: 2673038

Job number: 032-22-000006; Ward: 32
Work: Improvements of Drains & Culverts in Nagamma Layout in ward no 32, Kavalbyrasandra for the year 2021-2
Contractor: 024535 MUNIRAJU BV VENKATAP[phone removed]
Bill register: BR - 000069 / 08-Sep-2022; Payment: CBR - / Rtgs - 002648 / 11-Jun-2025
Amount: 1488431; Nett: 1418818; Deduction: 69613

Job number: 116-22-000006; Ward: 116
Work: Improvements of footpath and Drain in Ward no 116 Neelasandra for the year 2021-22
Contractor: 023618 C JAYAKUMAAR[phone removed]
Bill register: BR - 000038 / 25-Nov-2022; Payment: CBR - / Rtgs - 002649 / 11-Jun-2025
Amount: 1745615; Nett: 1565641; Deduction: 179974

Job number: 111-22-000007; Ward: 111
Work: Improvements of footpath and Drain in Ward no 111 Shanthalanagara for the year 2021-22
Contractor: 023618 C JAYAKUMAAR[phone removed]
Bill register: BR - 000047 / 26-Dec-2022; Payment: CBR - / Rtgs - 002650 / 11-Jun-2025
Amount: 1971146; Nett: 1736477; Deduction: 234669

Job number: 163-21-000005; Ward: 163
Work: Debris clearance for BBMP Property and Development work in ward no 163
Contractor: VIJAY[phone removed]
Bill register: BR - 000070 / 03-Feb-2022; Payment: CBR - / Rtgs - 003060 / 11-Jun-2025
Amount: 1999100; Nett: 1746855; Deduction: 252245

Job number: 157-19-000006; Ward: 157
Work: Providing water supply pipeline repairs maintenance and other allied works in ward no 157
Contractor: VINAY BP[phone removed]
Bill register: BR - 000088 / 04-Feb-2022; Payment: CBR - / Rtgs - 003061 / 11-Jun-2025
Amount: 1453600; Nett: 1186315; Deduction: 267285

Job number: 163-21-000003; Ward: 163
Work: Construction of VERMI COMPOSIT SHED in ward no 163 Kathriguppe
Contractor: R VELAYUTHAM[phone removed]
Bill register: BR - 000008 / 21-Apr-2022; Payment: CBR - / Rtgs - 003062 / 11-Jun-2025
Amount: 2053103; Nett: 1772857; Deduction: 280246

Job number: 181-20-000104; Ward: 181
Work: Improvements to roads and drains at 18th Main 4th Main and 3rd B Cross in ISRO Layout in ward No 181 Kumarswamy Layout Padmanabhanagara Sub Division
Contractor: NAVEEN M [phone removed]
Bill register: BR - 000006 / 16-Apr-2022; Payment: CBR - / Rtgs - 003063 / 11-Jun-2025
Amount: 8757380; Nett: 7909030; Deduction: 848350

Job number: 181-20-000105; Ward: 181
Work: Improvements to roads and drains at 9th B Cross 9th A cross 1st Main 2nd Cross 2nd A Main of ISRO Layout in ward No 181 Kumarswamy Layout Padmanabhanagara Sub Division
Contractor: NAVEEN M [phone removed]
Bill register: BR - 000004 / 16-Apr-2022; Payment: CBR - / Rtgs - 003064 / 11-Jun-2025
Amount: 8731780; Nett: 7871560; Deduction: 860220