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: 066-22-000001; Ward: 66
Work: Pothole filling in ward no 66 subramanyanagar
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000013 / 18-May-2022; Payment: CBR - / Rtgs - 002812 / 13-Jun-2025
Amount: 2000000; Nett: 1725120; Deduction: 274880

Job number: 064-22-000001; Ward: 64
Work: Pothole Fillings in ward No 64 Rajmahal Guttahalli
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000018 / 18-May-2022; Payment: CBR - / Rtgs - 002813 / 13-Jun-2025
Amount: 2000000; Nett: 1727364; Deduction: 272636

Job number: 137-22-000002; Ward: 137
Work: Providing CC Road at Harikunte and Surrounding Area in Ward No 137 Rayapuram
Contractor: 026261 SRINIVAS.M.R [phone removed]
Bill register: BR - 000026 / 24-Jan-2023; Payment: CBR - / Rtgs - 002814 / 13-Jun-2025
Amount: 1679212; Nett: 1590194; Deduction: 89018

Job number: 104-22-000001; Ward: 104
Work: Providing asphalting to the road in the ward jurisdiction of ward no 104
Contractor: 022516 KUMAR[phone removed]
Bill register: BR - 000176 / 24-Feb-2023; Payment: CBR - / Rtgs - 002815 / 13-Jun-2025
Amount: 1538238; Nett: 1243301; Deduction: 294937

Job number: 101-20-000037; Ward: 101
Work: Improvements to Drains and Providing CC Roads and Pipeline Works at Shree Ramanagara and Surrounding Area in ward no 101 Kamakshipalya
Contractor: K R RAVIPRAKASH [phone removed]
Bill register: BR - 000052 / 24-Nov-2021; Payment: CBR - / Rtgs - 002817 / 13-Jun-2025
Amount: 4031772; Nett: 3542005; Deduction: 489767

Job number: 044-20-000014; Ward: 44
Work: Maintenance of Shankaranagara and other parks in ward no 44 Marappanapalya
Contractor: NATURE CARE[phone removed]
Bill register: BR - 000118 / 18-Aug-2022; Payment: CBR - / Rtgs - 002818 / 13-Jun-2025
Amount: 7525485; Nett: 6522720; Deduction: 1002765

Job number: 044-20-000015; Ward: 44
Work: Maintenance of Parks at Marappanapalya in ward no 44
Contractor: NATURE CARE[phone removed]
Bill register: BR - 000152 / 22-Sep-2022; Payment: CBR - / Rtgs - 002819 / 13-Jun-2025
Amount: 7024606; Nett: 6140257; Deduction: 884349

Job number: 140-22-000005; Ward: 140
Work: Providing CC roads at Kaniyara Colony Chamarajpet in Ward No. 140
Contractor: NAVEEN J [phone removed]
Bill register: BR - 000020 / 14-Nov-2022; Payment: CBR - / Rtgs - 002820 / 13-Jun-2025
Amount: 1492578; Nett: 1417041; Deduction: 75537

Job number: 044-21-000011; Ward: 44
Work: Improvements of Road and drain at Prasad Lab (Industrial Suburb) in ward no 44
Contractor: 000063 RAJALAKSHMI CONSTRUC[phone removed]
Bill register: BR - 000238 / 15-Dec-2022; Payment: CBR - / Rtgs - 002821 / 13-Jun-2025
Amount: 6009259; Nett: 4860167; Deduction: 1149092

Job number: 068-21-000017; Ward: 68
Work: Repairs to High Mast Lights coming under Mahalakhmi layout Constituecny in ward no.67,68,74,102,43,75
Contractor: PRINFRASTRUCTURE[phone removed]
Bill register: BR - 000181 / 04-Mar-2023; Payment: CBR - / Rtgs - 002822 / 13-Jun-2025
Amount: 295681; Nett: 281502; Deduction: 14179

Job number: 076-20-000020; Ward: 76
Work: Repairs to D G set at Harichandra Ghat Crematorium in ward no 76
Contractor: POORNIMA ELECTRICALS[phone removed]
Bill register: BR - 000190 / 16-Mar-2023; Payment: CBR - / Rtgs - 002823 / 13-Jun-2025
Amount: 190669; Nett: 179502; Deduction: 11167

Job number: 102-22-000012; Ward: 102
Work: Construction of Additional Class room and Other allied works S.S to government School NGO s School in Ward No 102
Contractor: RAJANNA[phone removed]
Bill register: BR - 000377 / 20-Mar-2023; Payment: CBR - / Rtgs - 002824 / 13-Jun-2025
Amount: 9736947; Nett: 7966293; Deduction: 1770654