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: 048-20-000024; Ward: 48
Work: Improvements to roads and drains in Ajju Gully and surrounding area in ward no 48 Munneshwaranagar
Contractor: SHUBHODAYA INFRASTRU[phone removed]
Bill register: BR - 000006 / 30-Apr-2022; Payment: CBR - / Rtgs - 002663 / 13-Jun-2025
Amount: 7798167; Nett: 6749878; Deduction: 1048289

Job number: 112-21-000002; Ward: 112
Work: Providing Tubular poles, U G Cable, and switches etc to Domlur 2nd stage and surrounding area in ward no 112
Contractor: SMS ELECTRICALS [phone removed]
Bill register: BR - 000072 / 29-Jul-2022; Payment: CBR - / Rtgs - 002664 / 13-Jun-2025
Amount: 3242424; Nett: 3083942; Deduction: 158482

Job number: 032-19-000001; Ward: 32
Work: Improvements to Drains and Asphating to L.R Bande Main road and Surrounding area in ward no 32 KavalByrasandra
Contractor: ABBU SAMBASIVA REDDY[phone removed]
Bill register: BR - 000070 / 14-Sep-2022; Payment: CBR - / Rtgs - 002665 / 13-Jun-2025
Amount: 7408218; Nett: 7019355; Deduction: 388863

Job number: 032-22-000003; Ward: 32
Work: Improvements of footpath & Drain in ward no 32- Kavalbyrasandra for the year 2021-22
Contractor: 024080 PRADEEP B R[phone removed]
Bill register: BR - 000054 / 16-Aug-2022; Payment: CBR - / Rtgs - 002666 / 13-Jun-2025
Amount: 1986756; Nett: 1771547; Deduction: 215209

Job number: 057-20-000040; Ward: 57
Work: Improvements to roads and drain in 1st Main Malleshpalya in Ward No. 57
Contractor: SURESH C[phone removed]
Bill register: BR - 000044 / 30-Sep-2022; Payment: CBR - / Rtgs - 002667 / 13-Jun-2025
Amount: 2996210; Nett: 2792879; Deduction: 203331

Job number: 047-22-000004; Ward: 47
Work: Improvements of Drains & Providing CC Road in Modi Masjid to Hussain masjid in ward no 47, D.J. Halli for the year 2021-22
Contractor: 003637 SURESH R [phone removed]
Bill register: BR - 000086 / 18-Oct-2022; Payment: CBR - / Rtgs - 002668 / 13-Jun-2025
Amount: 1472553; Nett: 1384252; Deduction: 88301

Job number: 024-22-000003; Ward: 24
Work: Improvements to culverts in ward no 24 HBR Layout
Contractor: 031812 V SENDHIL KUMAR[phone removed]
Bill register: BR - 000068 / 25-Nov-2022; Payment: CBR - / Rtgs - 002669 / 13-Jun-2025
Amount: 820869; Nett: 753479; Deduction: 67390

Job number: 078-21-000002; Ward: 78
Work: Asphalting of Paranjyothi road and cross in ward no 78 Pulikeshinagar
Contractor: N M RAFFI[phone removed]
Bill register: BR - 000030 / 31-May-2022; Payment: CBR - / Rtgs - 002670 / 13-Jun-2025
Amount: 1409537; Nett: 1313753; Deduction: 95784

Job number: 078-22-000007; Ward: 78
Work: Improvements & Desilting work in B type quatress Robertson Road & surrounding area in ward no 78- Pulikeshinagar for the year 2021-22
Contractor: 000528 N M RAFFI[phone removed]
Bill register: BR - 000100 / 15-Dec-2022; Payment: CBR - / Rtgs - 002671 / 13-Jun-2025
Amount: 1300659; Nett: 1224276; Deduction: 76383

Job number: 061-23-000001; Ward: 61
Work: Flood Preventation & Improvements of works at ITI Layout & Surrounding area in ward no 61, S.K. Garden
Contractor: 027678 KISHORE M[phone removed]
Bill register: BR - 000123 / 30-Jan-2023; Payment: CBR - / Rtgs - 002672 / 13-Jun-2025
Amount: 796486; Nett: 755890; Deduction: 40596

Job number: 030-23-000002; Ward: 30
Work: Flood Preventive and Protective Works at Low Lying areas and Vulnerable Points at Venkateshpura and Surrounding areas in Ward No-30 K.G.Halli
Contractor: 022680 ANANTH KUMAR G[phone removed]
Bill register: BR - 000075 / 25-Jan-2023; Payment: CBR - / Rtgs - 002673 / 13-Jun-2025
Amount: 1557792; Nett: 1478594; Deduction: 79198

Job number: 049-22-000005; Ward: 49
Work: Improvements to Footpath in Lingarajapura Surrounding Area in Ward No.49
Contractor: 022964 SHANKAR N D [phone removed]
Bill register: BR - 000077 / 02-Feb-2023; Payment: CBR - / Rtgs - 002674 / 13-Jun-2025
Amount: 1607375; Nett: 1527690; Deduction: 79685