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: 015-20-000111; Ward: 15
Work: Repairs reconstuction of damaged culvert in Dasarahalli in ward 15
Contractor: KNAGARAJA[phone removed]
Bill register: BR - 000130 / 28-Feb-2023; Payment: CBR - / Rtgs - 000511 / 16-Jun-2025
Amount: 1031808; Nett: 879015; Deduction: 152793

Job number: 015-18-000009; Ward: 15
Work: De-silting and Re-setting of drain and Re asphalting in Bhuvaneshwari Nagar and Surrounding area in Ward No.15
Contractor: 022304 GNANENDRA MURTHY M D[phone removed]
Bill register: BR - 000134 / 18-Mar-2023; Payment: CBR - / Rtgs - 000512 / 16-Jun-2025
Amount: 4502083; Nett: 3837241; Deduction: 664842

Job number: 015-21-000007; Ward: 15
Work: Shrinking of borewells and Providing pumps and motors and laying of pipeline at T Dasarahalli ward no 15
Contractor: 022304 GNANENDRA MURTHY M D[phone removed]
Bill register: BR - 000135 / 18-Mar-2023; Payment: CBR - / Rtgs - 000513 / 16-Jun-2025
Amount: 3240667; Nett: 2721682; Deduction: 518985

Job number: 070-20-000148; Ward: 70
Work: Improvements and re asphalting to cross road from Narayanagowda main road near Shaneshwara temple in ward no 70
Contractor: MURTHY H [phone removed]
Bill register: BR - 000110 / 28-Feb-2022; Payment: CBR - / Rtgs - 000514 / 16-Jun-2025
Amount: 958198; Nett: 876226; Deduction: 81972

Job number: 039-20-000101; Ward: 39
Work: Re Surfacing of roads in Maruthi layout in ward no 39
Contractor: A B C CONSTRUCTION[phone removed]
Bill register: BR - 000115 / 17-Mar-2022; Payment: CBR - / Rtgs - 000515 / 16-Jun-2025
Amount: 2257899; Nett: 2096187; Deduction: 161712

Job number: 070-22-000004; Ward: 70
Work: Providing & fixing of name boards in Ward no.70, Rajgopalanagara
Contractor: 022567 PUSHPARAJ C[phone removed]
Bill register: BR - 000084 / 18-Oct-2022; Payment: CBR - / Rtgs - 000516 / 16-Jun-2025
Amount: 1699915; Nett: 1633861; Deduction: 66054

Job number: 014-22-000007; Ward: 14
Work: Dismantling & Construction of Culverts, removal of debries and providing New Pre cast RCC Covering Slabs, Desilting of drains in Bagalagunte ward no.14, Dasarahalli Sub Division
Contractor: 022304 GNANENDRA MURTHY M D[phone removed]
Bill register: BR - 000080 / 28-Sep-2022; Payment: CBR - / Rtgs - 000517 / 16-Jun-2025
Amount: 3238095; Nett: 2801157; Deduction: 436938

Job number: 071-22-000004; Ward: 71
Work: Providing & fixing of name boards in Ward No.71, Hegganahalli
Contractor: 022914 MANOJ NAIK B M [phone removed]
Bill register: BR - 000108 / 14-Dec-2022; Payment: CBR - / Rtgs - 000518 / 16-Jun-2025
Amount: 3189279; Nett: 2650746; Deduction: 538533

Job number: 070-22-000003; Ward: 70
Work: Footpath Maintenance and desilting of drains, removal of debris & providing Covering Slabs for Damaged Portions in Ward no.70, Rajgopalanagara.
Contractor: 025196 SREE RANGANATHA ENTE[phone removed]
Bill register: BR - 000117 / 04-Jan-2023; Payment: CBR - / Rtgs - 000519 / 16-Jun-2025
Amount: 1967526; Nett: 1706015; Deduction: 261511

Job number: 174-20-000087; Ward: 174
Work: Providing ornamental grill to parks and other allied work at HSR Layout in ward no 174
Contractor: DINESH H M[phone removed]
Bill register: BR - 000052 / 27-Sep-2022; Payment: CBR - / Rtgs - 001692 / 16-Jun-2025
Amount: 9088970; Nett: 7799125; Deduction: 1289845

Job number: 174-21-000020; Ward: 174
Work: Providing Poles,Street lights and connected accessories at Traffic junctions in Bommanahalli Zone ward no 174
Contractor: 023949 JAICAB ELECTRICALS[phone removed]
Bill register: BR - 000139 / 30-Dec-2022; Payment: CBR - / Rtgs - 001693 / 16-Jun-2025
Amount: 4688571; Nett: 4364324; Deduction: 324247

Job number: 093-21-000001; Ward: 93
Work: Asphalting of Roads in and around Central Street, Ward no 93
Contractor: RAMAMURTHY A[phone removed]
Bill register: BR - 000004 / 08-Apr-2022; Payment: CBR - / Rtgs - 002685 / 16-Jun-2025
Amount: 4167300; Nett: 3722100; Deduction: 445200