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: 079-21-000004; Ward: 79
Work: Improvements to parks at MM Road in sarvagnanagar ward no 79
Contractor: HANUMANTH G NAIK[phone removed]
Bill register: BR - 000005 / 24-May-2022; Payment: CBR - / Rtgs - 002651 / 12-Jun-2025
Amount: 7491200; Nett: 7132450; Deduction: 358750

Job number: 112-20-000048; Ward: 112
Work: Resurfacing of Roads with Asphalt in ward no112 Domlur
Contractor: 022689 MANJUNATH REDDY J V [phone removed]
Bill register: BR - 000048 / 27-Dec-2022; Payment: CBR - / Rtgs - 002652 / 12-Jun-2025
Amount: 11185563; Nett: 10241519; Deduction: 944044

Job number: 115-22-000005; Ward: 115
Work: Improvements of Footpath and Drain in ward No.115 Vannarpetefor the Year 2021-22
Contractor: 001128 M S ENGINEERING CONS[phone removed]
Bill register: BR - 000050 / 28-Dec-2022; Payment: CBR - / Rtgs - 002653 / 12-Jun-2025
Amount: 1648877; Nett: 1468872; Deduction: 180005

Job number: 112-22-000004; Ward: 112
Work: mprovements of Drains and footpaths in Ward No.112 Domlur
Contractor: 022674 RAJU M S[phone removed]
Bill register: BR - 000057 / 30-Jan-2023; Payment: CBR - / Rtgs - 002654 / 12-Jun-2025
Amount: 1975950; Nett: 1632727; Deduction: 343223

Job number: 078-21-000001; Ward: 78
Work: Asphalting of Assayya road cross near Sindhi Colony in ward no 78
Contractor: SRI BALAJI CONSTRUCT[phone removed]
Bill register: BR - 000134 / 09-Feb-2022; Payment: CBR - / Rtgs - 002655 / 12-Jun-2025
Amount: 1994618; Nett: 1856781; Deduction: 137837

Job number: 028-20-000045; Ward: 28
Work: Construction of Damage Culverts at R.S. Palya Surrounding area in Ward No. 28 Kammanahalli .
Contractor: PSG CONSTRUCTIONS[phone removed]
Bill register: BR - 000042 / 13-Jul-2022; Payment: CBR - / Rtgs - 002656 / 12-Jun-2025
Amount: 822365; Nett: 682252; Deduction: 140113

Job number: 028-22-000006; Ward: 28
Work: Comprehensive Developement of Culverts and drain in R.S.Palya and Surrounding areas Kammanahalli.
Contractor: 022851 SURESH C[phone removed]
Bill register: BR - 000059 / 30-Sep-2022; Payment: CBR - / Rtgs - 002657 / 12-Jun-2025
Amount: 5308760; Nett: 5037620; Deduction: 271140

Job number: 050-20-000033; Ward: 50
Work: Improvements to roads and drain Balance portion at Sadanandanagara and surrounding in ward no 50
Contractor: SRINIVASAKN[phone removed]
Bill register: BR - 000047 / 20-Oct-2022; Payment: CBR - / Rtgs - 002658 / 12-Jun-2025
Amount: 17165415; Nett: 14805393; Deduction: 2360022

Job number: 050-20-000032; Ward: 50
Work: Improvements to roads and drain Balance Portion at Kasturinagara and surrounding in ward no 50
Contractor: SRINIVASAKN[phone removed]
Bill register: BR - 000046 / 20-Oct-2022; Payment: CBR - / Rtgs - 002659 / 12-Jun-2025
Amount: 17771159; Nett: 15381948; Deduction: 2389211

Job number: 058-21-000001; Ward: 58
Work: Improvements Drains and Providing slabs near Anjaneya Temple 1st main road and surrounding areas at ward no 58
Contractor: 023327 SRINIVASAKN[phone removed]
Bill register: BR - 000054 / 16-Nov-2022; Payment: CBR - / Rtgs - 002660 / 12-Jun-2025
Amount: 6808286; Nett: 5900470; Deduction: 907816

Job number: 050-20-000033; Ward: 50
Work: Improvements to roads and drain Balance portion at Sadanandanagara and surrounding in ward no 50
Contractor: SRINIVASAKN[phone removed]
Bill register: BR - 000060 / 02-Dec-2022; Payment: CBR - / Rtgs - 002661 / 12-Jun-2025
Amount: 4573171; Nett: 3904901; Deduction: 668270

Job number: 050-20-000032; Ward: 50
Work: Improvements to roads and drain Balance Portion at Kasturinagara and surrounding in ward no 50
Contractor: SRINIVASAKN[phone removed]
Bill register: BR - 000073 / 19-Dec-2022; Payment: CBR - / Rtgs - 002662 / 12-Jun-2025
Amount: 3710642; Nett: 3182804; Deduction: 527838