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: 042-19-000021; Ward: 42
Work: Reconstruction of damaged culverts and removal of debries in 3rd 4th and 5th Cross DDUTTL in Ward No 42
Contractor: MSJATHIN INFRA PVT L[phone removed]
Bill register: BR - 000228 / 17-Jan-2022; Payment: CBR - / Rtgs - 001704 / 17-Jun-2025
Amount: 2050507; Nett: 1682400; Deduction: 368107

Job number: 042-19-000023; Ward: 42
Work: Reconstruction of damaged culverts in Nandini Layout in Ward No 42
Contractor: MSJATHIN INFRA PVT L[phone removed]
Bill register: BR - 000233 / 19-Jan-2022; Payment: CBR - / Rtgs - 001705 / 17-Jun-2025
Amount: 2080010; Nett: 1704000; Deduction: 376010

Job number: 042-19-000025; Ward: 42
Work: Supplying drinking water through water tanker in Lakshmidevinagar in Ward No 42
Contractor: MSJATHIN INFRA PVT L[phone removed]
Bill register: BR - 000237 / 20-Jan-2022; Payment: CBR - / Rtgs - 001706 / 17-Jun-2025
Amount: 2070674; Nett: 1698500; Deduction: 372174

Job number: 042-20-000003; Ward: 42
Work: Public Toilet Repair and Maintainers in lakshmidevinagara surroundings in ward no 42
Contractor: CHANNEGA RAYA SWAMY [phone removed]
Bill register: BR - 000260 / 28-Mar-2022; Payment: CBR - / Rtgs - 001707 / 17-Jun-2025
Amount: 960079; Nett: 795200; Deduction: 164879

Job number: 042-20-000049; Ward: 42
Work: Providing Water Supply and Maintenance works in Lakshmidevinagar in ward no 42
Contractor: SANTHOSHKUMARS[phone removed]
Bill register: BR - 000085 / 06-Oct-2022; Payment: CBR - / Rtgs - 001708 / 17-Jun-2025
Amount: 3381864; Nett: 3194300; Deduction: 187564

Job number: 129-22-000013; Ward: 129
Work: Maintenance and Repairs of Primary health Centers at Rajarajeshwarinagara Constituency
Contractor: 032722 DEVARAJU M[phone removed]
Bill register: BR - 000025 / 30-Nov-2022; Payment: CBR - / Rtgs - 001709 / 17-Jun-2025
Amount: 4925719; Nett: 4259622; Deduction: 666097

Job number: 042-20-000034; Ward: 42
Work: Providing water line maintenance water supply system in Havadigara Colony and Lakshmidevi Nagara in ward no 42
Contractor: SANTHOSHKUMARS[phone removed]
Bill register: BR - 000080 / 06-Oct-2022; Payment: CBR - / Rtgs - 001710 / 17-Jun-2025
Amount: 3845554; Nett: 3631400; Deduction: 214154

Job number: 001-20-000053; Ward: 1
Work: Grants of infrastructure upgradation of Yelahanka Government Hospital
Contractor: SANTHOSH D[phone removed]
Bill register: BR - 000185 / 28-Feb-2022; Payment: CBR - / Rtgs - 001713 / 17-Jun-2025
Amount: 14444400; Nett: 13883120; Deduction: 561280

Job number: 004-20-000151; Ward: 4
Work: Construction of CC roads to main and cross roads of Chikkabommasandra in ward no 04
Contractor: KNAGARAJA[phone removed]
Bill register: BR - 000087 / 07-Sep-2022; Payment: CBR - / Rtgs - 001714 / 17-Jun-2025
Amount: 1307000; Nett: 1099742; Deduction: 207258

Job number: 004-20-000150; Ward: 4
Work: Construction of RCC drain at Allalasandra in ward no 04
Contractor: KNAGARAJA[phone removed]
Bill register: BR - 000088 / 07-Sep-2022; Payment: CBR - / Rtgs - 001715 / 17-Jun-2025
Amount: 1288000; Nett: 1097766; Deduction: 190234

Job number: 002-23-000001; Ward: 2
Work: Consultancy Service for Construction supervision, project Management and Quality Control (PMC) for the work of Augmentation of water supply through borewell, network of pipelines and ground water recharge facilities in various layout of Harohalli, Nagenahalli, Kenchenhalli, Ananthapura, Doddabettahalli and Chikkabettahalli village limits in ward No 02, 03 of Yelahanka Division (PACKAGE NO-16)
Contractor: 022903 AARTNASSOCIATES[phone removed]
Bill register: BR - 000086 / 05-Sep-2022; Payment: CBR - / Rtgs - 001716 / 17-Jun-2025
Amount: 415000; Nett: 332000; Deduction: 83000

Job number: 009-18-000033; Ward: 9
Work: Emergency Works in Ward No. 09 (Vidyaranyapura) Vidyaranyapura Sub Division.
Contractor: KUMAR D V[phone removed]
Bill register: BR - 000095 / 22-Sep-2022; Payment: CBR - / Rtgs - 001717 / 17-Jun-2025
Amount: 2079400; Nett: 1877839; Deduction: 201561