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: 139-17-000092; Ward: 139
Work: Construction of BBMP Multipurpose Building in P V R Road inward No. 139
Contractor: SRINIVAS.M.R [phone removed]
Bill register: BR - 000036 / 02-Jul-2021; Payment: CBR - / Rtgs - 002316 / 02-Apr-2025
Amount: 4126560; Nett: 4126560; Deduction: 0

Job number: 043-20-000203; Ward: 43
Work: Improvements of drains and culverts of Circular park 3rd 4th 5th cross road at Nandini layout in ward no 43
Contractor: ACHUTHA MURTHY K[phone removed]
Bill register: BR - 000176 / 10-Dec-2021; Payment: CBR - / Rtgs - 002317 / 02-Apr-2025
Amount: 9861819; Nett: 8497912; Deduction: 1363907

Job number: 066-17-000063; Ward: 66
Work: Construction of Multipurpose Building at Dr. Rajkumar Road in ward no 66 Subramanyanagara
Contractor: DAYANIDHI C M[phone removed]
Bill register: BR - 000085 / 02-Nov-2021; Payment: CBR - / Rtgs - 002318 / 02-Apr-2025
Amount: 5173390; Nett: 4453820; Deduction: 719570

Job number: 075-21-000009; Ward: 75
Work: Construction of RCC Drain at Vidyanagara and Muniswamappa Badavane Surrounding area in ward no 75 Shankarmutt
Contractor: VIJAYAKUMAR R[phone removed]
Bill register: BR - 000190 / 04-Jan-2022; Payment: CBR - / Rtgs - 002319 / 02-Apr-2025
Amount: 7365157; Nett: 6032656; Deduction: 1332501

Job number: 043-20-000204; Ward: 43
Work: Improvements of drains and culverts of Circular park road at Nandini layout in ward no 43
Contractor: ACHUTHA MURTHY K[phone removed]
Bill register: BR - 000192 / 04-Jan-2022; Payment: CBR - / Rtgs - 002320 / 02-Apr-2025
Amount: 9626003; Nett: 8277942; Deduction: 1348061

Job number: 043-20-000010; Ward: 43
Work: Improvements of Drain and culverts at 4th Block Nandini layout in Ward No 43
Contractor: ACHUTHA MURTHY K[phone removed]
Bill register: BR - 000198 / 12-Jan-2022; Payment: CBR - / Rtgs - 002321 / 02-Apr-2025
Amount: 9861444; Nett: 8486123; Deduction: 1375321

Job number: 044-20-000123; Ward: 44
Work: Improvements of Dhyanamandira at Vivekananda collage in Srikanteshwaranagara in ward no 44 Marappanapalya
Contractor: PUTTASWAMY B R [phone removed]
Bill register: BR - 000204 / 17-Jan-2022; Payment: CBR - / Rtgs - 002322 / 02-Apr-2025
Amount: 2273110; Nett: 1879323; Deduction: 393787

Job number: 065-20-000038; Ward: 65
Work: Development works to Government Kannada Higher Primary school Rama Mohanapura Maruthi extension North Zone-2 in ward no 65 Kadu Malleshwara
Contractor: LOKESH T [phone removed]
Bill register: BR - 000060 / 19-Aug-2021; Payment: CBR - / Rtgs - 002323 / 02-Apr-2025
Amount: 1184855; Nett: 1061055; Deduction: 123800

Job number: 076-19-000018; Ward: 76
Work: Filling of Potholes Wornout Roads and Road cut portion at Gayathrinagara in Ward No 76
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000103 / 24-Nov-2021; Payment: CBR - / Rtgs - 002324 / 02-Apr-2025
Amount: 2000000; Nett: 1708950; Deduction: 291050

Job number: 065-20-000054; Ward: 65
Work: Filling of Potholes Kadu Malleshwaram in ward No 65
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000101 / 19-Nov-2021; Payment: CBR - / Rtgs - 002325 / 02-Apr-2025
Amount: 1233745; Nett: 1041355; Deduction: 192390

Job number: 076-20-000040; Ward: 76
Work: Depot Collection (Jelly and Dust) for the year 2019-20 in ward no 76 Gayathrinagara
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000100 / 19-Nov-2021; Payment: CBR - / Rtgs - 002326 / 02-Apr-2025
Amount: 144140; Nett: 123645; Deduction: 20495

Job number: 076-20-000041; Ward: 76
Work: Supplying of Emusion for potholes Filling for the year 2019-20 in ward no 76 Gayathrinagara
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000097 / 19-Nov-2021; Payment: CBR - / Rtgs - 002327 / 02-Apr-2025
Amount: 214575; Nett: 184470; Deduction: 30105