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: 053-21-000002; Ward: 53
Work: Improvements to roads and drains at Krishnanagar cross roads Krishna lake viwe layout Annapoorneshwari layout Medalli village Surrounding areas in ward no 53 Basavanapura
Contractor: S R S INFRASTRUCTURE[phone removed]
Bill register: BR - 000037 / 19-May-2022; Payment: CBR - / Rtgs - 001900 / 17-Jun-2025
Amount: 10381508; Nett: 9841245; Deduction: 540263

Job number: 149-20-000054; Ward: 149
Work: Construction of Govt. School Building Gunjur Village in ward no 149 (Varthur)
Contractor: SURESHM[phone removed]
Bill register: BR - 000158 / 14-Oct-2022; Payment: CBR - / Rtgs - 001901 / 17-Jun-2025
Amount: 3087372; Nett: 2722872; Deduction: 364500

Job number: 054-22-000015; Ward: 54
Work: Improvements to Roads and Drains at Annapoorneshwari Layout Varanasi, Ashirwad layout, Rajeshwari layout, Huliyappa layout Hoovina thota, Muneshwara layout, MM layout Varanasi Naipunya Vivekananda layout, Harish layout, Rathnamma Garden, Manjushree layout and surrounding area at Varanasi in Hoodi Ward No-54 (package-01 works 07)
Contractor: K VENKATARAJU[phone removed]
Bill register: BR - 000016 / 19-Nov-2022; Payment: CBR - / Rtgs - 001902 / 17-Jun-2025
Amount: 103539238; Nett: 97680198; Deduction: 5859040

Job number: 082-20-000070; Ward: 82
Work: Desilting of drains at Maheshwari nagara Lakshmi sagara Kaveri Nagara RHB Colony and Garudacharpalya in Ward No 82
Contractor: SURESHM[phone removed]
Bill register: BR - 000131 / 19-Sep-2022; Payment: CBR - / Rtgs - 001903 / 17-Jun-2025
Amount: 2240410; Nett: 2027657; Deduction: 212753

Job number: 055-22-000010; Ward: 55
Work: Improvements to roads and drains at R.R.Temple cross roads, Tent road, Bheemaiah layout, Masjid road Surrounding Areas in ward No.55, Devasandra.
Contractor: 023327 SRINIVASAKN[phone removed]
Bill register: BR - 000220 / 14-Feb-2023; Payment: CBR - / Rtgs - 001904 / 17-Jun-2025
Amount: 11757633; Nett: 11057540; Deduction: 700093

Job number: 054-20-000047; Ward: 54
Work: Maintenance of Drains by providing covering slabs to Exisiting Drains at Varanasi ,Bilishivale and Byrathi ward no.54
Contractor: KRISHNAA[phone removed]
Bill register: BR - 000126 / 19-Sep-2022; Payment: CBR - / Rtgs - 001905 / 17-Jun-2025
Amount: 765362; Nett: 687991; Deduction: 77371

Job number: 019-21-000002; Ward: 19
Work: Construction of Library building and Samudaya Bhavan ward no 19 Sanjay Nagara
Contractor: K LAKSHMI NARAYANA R[phone removed]
Bill register: BR - 000011 / 09-Nov-2022; Payment: CBR - / Rtgs - 002689 / 17-Jun-2025
Amount: 1141558; Nett: 1059441; Deduction: 82117

Job number: 027-22-000006; Ward: 27
Work: Comprehensive development of roads and drains in Jai Jawan Nagar, subbannapalya and PNS Layout, Banasawadi in Ward No-27
Contractor: 022283 SRINIVASA REDDY H[phone removed]
Bill register: BR - 000063 / 15-Nov-2022; Payment: CBR - / Rtgs - 002690 / 17-Jun-2025
Amount: 5776869; Nett: 5478496; Deduction: 298373

Job number: 018-18-000031; Ward: 18
Work: Development of Buleward Park (Park-1) in ward no 18 Radhakrishna Nagara
Contractor: NITIN ENTERPRISES[phone removed]
Bill register: BR - 000009 / 20-Oct-2022; Payment: CBR - / Rtgs - 002691 / 17-Jun-2025
Amount: 5876210; Nett: 5511840; Deduction: 364370

Job number: 023-22-000008; Ward: 23
Work: Asphalting of roads in Vyalikaval Layout and Surrounding area in Ward No-23 Nagawara
Contractor: 023327 SRINIVASAKN[phone removed]
Bill register: BR - 000070 / 08-Dec-2022; Payment: CBR - / Rtgs - 002692 / 17-Jun-2025
Amount: 5806614; Nett: 5494443; Deduction: 312171

Job number: 112-20-000025; Ward: 112
Work: Providing MS grill Compound and other works in Dhoopanahalli park ward no 112 Domlur
Contractor: VIJAYAKUMAR R[phone removed]
Bill register: BR - 000017 / 23-Nov-2022; Payment: CBR - / Rtgs - 002693 / 17-Jun-2025
Amount: 14504757; Nett: 12348379; Deduction: 2156378

Job number: 112-20-000026; Ward: 112
Work: Development of Buleward park old Airport road park ward no 112 Domlur
Contractor: VIJAYAKUMAR R[phone removed]
Bill register: BR - 000015 / 21-Nov-2022; Payment: CBR - / Rtgs - 002694 / 17-Jun-2025
Amount: 9141350; Nett: 7746245; Deduction: 1395105