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: 095-22-000001; Ward: 95
Work: Operation And maintenance Of Street Lights at Subhash nagara and Okalipuram In Ward No- 95 and 96 Package W6
Contractor: SHREE VINAYAKA ELECT[phone removed]
Bill register: BR - 000008 / 29-Apr-2025; Payment: CBR - / Rtgs - 002841 / 16-Jun-2025
Amount: 660516; Nett: 612934; Deduction: 47582

Job number: 101-22-000002; Ward: 101
Work: Operation And maintenance Of Street Lights at Kamakshipalya In Ward No- 101 Package W19
Contractor: 001294 POOJAELECTRICALSPROP[phone removed]
Bill register: BR - 000010 / 29-Apr-2025; Payment: CBR - / Rtgs - 002842 / 16-Jun-2025
Amount: 391811; Nett: 362789; Deduction: 29022

Job number: 099-22-000003; Ward: 99
Work: Operation And maintenance Of Street Lights at Rajajinagara and Basaveshwaranagara In Ward No- 99 and 100 Package W18
Contractor: 027557 LAKSHMINARAYANA ELEC[phone removed]
Bill register: BR - 000011 / 29-Apr-2025; Payment: CBR - / Rtgs - 002843 / 16-Jun-2025
Amount: 879440; Nett: 816383; Deduction: 63057

Job number: 071-20-000001; Ward: 71
Work: Filling of pot holes in Asphalt roads and CC roads in Hegganahalli ward no 71
Contractor: RAMESH G N[phone removed]
Bill register: BR - 000051 / 31-Jul-2021; Payment: CBR - / Rtgs - 000520 / 17-Jun-2025
Amount: 2515630; Nett: 1649981; Deduction: 865649

Job number: 012-20-000006; Ward: 12
Work: Pothole filling in ward no 12 Shettyhalli, Shettyhalli Sub divisio
Contractor: L RAGHUNAANDAN[phone removed]
Bill register: BR - 000052 / 31-Jul-2021; Payment: CBR - / Rtgs - 000521 / 17-Jun-2025
Amount: 1434606; Nett: 839383; Deduction: 595223

Job number: 071-20-000004; Ward: 71
Work: Improvements to drains at Shivanandhanagara near sundar house in Hegganahalli ward no 71
Contractor: ASHOK KUMAR R [phone removed]
Bill register: BR - 000049 / 31-Jul-2021; Payment: CBR - / Rtgs - 000522 / 17-Jun-2025
Amount: 2516065; Nett: 2385752; Deduction: 130313

Job number: 160-22-000004; Ward: 160
Work: Maintenance and Improvements to Community Hall at R R Nagar Constituency
Contractor: 012488 UDVIK CONSTRUCTION[phone removed]
Bill register: BR - 000013 / 30-Aug-2022; Payment: CBR - / Rtgs - 001698 / 17-Jun-2025
Amount: 495383; Nett: 427292; Deduction: 68091

Job number: 042-21-000007; Ward: 42
Work: Development and Repair of selected roads in Vidhanasoudha layout and Lakshmidevinagara surrounding in ward no 42
Contractor: CHANDRASHEKHAR REDDY[phone removed]
Bill register: BR - 000087 / 06-Oct-2022; Payment: CBR - / Rtgs - 001699 / 17-Jun-2025
Amount: 4387730; Nett: 3911100; Deduction: 476630

Job number: 042-19-000027; Ward: 42
Work: Providing water line maintenance water supply systems in Nandini Layout Lakshmidevinagar in Ward No 42
Contractor: Mr SURESH KUMAR S[phone removed]
Bill register: BR - 000220 / 12-Jan-2022; Payment: CBR - / Rtgs - 001700 / 17-Jun-2025
Amount: 989686; Nett: 805600; Deduction: 184086

Job number: 042-19-000028; Ward: 42
Work: Providing water line maintenance water supply systems in Nandini Layout in Ward No 42
Contractor: Mr SURESH KUMAR S[phone removed]
Bill register: BR - 000221 / 12-Jan-2022; Payment: CBR - / Rtgs - 001701 / 17-Jun-2025
Amount: 989314; Nett: 805300; Deduction: 184014

Job number: 042-19-000029; Ward: 42
Work: Providing water line maintenance water supply systems in Dasanayakana Palya and Goraguntepalya in Ward No 42
Contractor: Mr SURESH KUMAR S[phone removed]
Bill register: BR - 000222 / 12-Jan-2022; Payment: CBR - / Rtgs - 001702 / 17-Jun-2025
Amount: 989567; Nett: 802400; Deduction: 187167

Job number: 042-19-000032; Ward: 42
Work: Engaging Men and Labour in Goraguntepalya and Dasanayakana Palya in Ward No 42
Contractor: Mr SURESH KUMAR S[phone removed]
Bill register: BR - 000223 / 12-Jan-2022; Payment: CBR - / Rtgs - 001703 / 17-Jun-2025
Amount: 980307; Nett: 813000; Deduction: 167307