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: 033-21-000006; Ward: 33
Work: Comprehensive Developments and Improvements to Roads and drains, providing missing covering slabs at Babureddy Layout and Surrounding areas in Ward no 33 Manorayanapalya
Contractor: Mr GANGADHARA L[phone removed]
Bill register: BR - 000044 / 28-Dec-2022; Payment: CBR - / Rtgs - 002695 / 17-Jun-2025
Amount: 8398159; Nett: 8022842; Deduction: 375317

Job number: 033-21-000008; Ward: 33
Work: Comprehensive Developments and Improvements to 1st to 7th Cross Roads and drains, providing missing covering slabs at Bhuvaneshwari Nagar and Surrounding areas in Ward no 33 Manorayanapalya
Contractor: Mr GANGADHARA L[phone removed]
Bill register: BR - 000045 / 30-Dec-2022; Payment: CBR - / Rtgs - 002696 / 17-Jun-2025
Amount: 8398159; Nett: 8022842; Deduction: 375317

Job number: 033-21-000009; Ward: 33
Work: Comprehensive Developments and Improvements to 8th to 15th Cross Roads and drains, providing missing covering slabs at Bhuvaneshwari Nagar and Surrounding areas in Ward no 33 Manorayanapalya
Contractor: Mr GANGADHARA L[phone removed]
Bill register: BR - 000046 / 30-Dec-2022; Payment: CBR - / Rtgs - 002697 / 17-Jun-2025
Amount: 8398159; Nett: 8022842; Deduction: 375317

Job number: 033-20-000063; Ward: 33
Work: Improvements of culverts Desilting and repairs to drains and replacing of damaged covering slabs in Manjunatha layout Babureddy layout Venkataswamappa layout Avalappa Block Akkamma Block and surrounding areas in ward no 33 Manorayanapalya
Contractor: Mr GANGADHARA L[phone removed]
Bill register: BR - 000049 / 13-Jan-2023; Payment: CBR - / Rtgs - 002698 / 17-Jun-2025
Amount: 10427582; Nett: 9975303; Deduction: 452279

Job number: 079-20-000017; Ward: 79
Work: Improvements to Roads Drains Culverts and Footpath in New Byappanahalli Surrounding area in ward no 79
Contractor: GANESH M S[phone removed]
Bill register: BR - 000098 / 14-Feb-2023; Payment: CBR - / Rtgs - 002699 / 17-Jun-2025
Amount: 4530831; Nett: 4237189; Deduction: 293642

Job number: 078-19-000070; Ward: 78
Work: Improvements to Drain and asphalting to Kumar swamy naidu road Rathan singh road and surrounding area in ward no 78 Pulikeshinagara
Contractor: Mr GANGADHARA L[phone removed]
Bill register: BR - 000129 / 13-Feb-2023; Payment: CBR - / Rtgs - 002700 / 17-Jun-2025
Amount: 1776239; Nett: 1687455; Deduction: 88784

Job number: 079-21-000005; Ward: 79
Work: Improvements to parks at Kalahalli in Sarvagnanagar ward no 79
Contractor: 022672 HANUMANTH G NAIK[phone removed]
Bill register: BR - 000021 / 14-Feb-2023; Payment: CBR - / Rtgs - 002701 / 17-Jun-2025
Amount: 7459784; Nett: 7052974; Deduction: 406810

Job number: 063-20-000030; Ward: 63
Work: Improvements of Roads, footpath and Drains and Providing Railings in Millar road Crosses, behind Kodva Samaja and Surrounding area in Ward No. 63
Contractor: Mr MANJUNATH S V[phone removed]
Bill register: BR - 000027 / 20-Sep-2022; Payment: CBR - / Rtgs - 002702 / 17-Jun-2025
Amount: 6294920; Nett: 5482540; Deduction: 812380

Job number: 046-22-000004; Ward: 46
Work: Repairs and Maintainance of Footpath in ward No 46 J C Nagar
Contractor: 003637 SURESH R [phone removed]
Bill register: BR - 000042 / 15-Nov-2022; Payment: CBR - / Rtgs - 002703 / 17-Jun-2025
Amount: 1455622; Nett: 1320434; Deduction: 135188

Job number: 079-20-000041; Ward: 79
Work: Repairs and Maintenance of roads with Cement Concrete in Coxtown and Surrounding area in Ward No. 79
Contractor: GANESH M S[phone removed]
Bill register: BR - 000099 / 14-Feb-2023; Payment: CBR - / Rtgs - 002704 / 17-Jun-2025
Amount: 4241802; Nett: 3949305; Deduction: 292497

Job number: 060-20-000019; Ward: 60
Work: ASPHALTING TO PILLANNA GARDEN MAIN ROAD AND SURROUNDING AREA IN WARD NO 60 SAGAYAPURA
Contractor: ABBU SAMBASIVA REDDY[phone removed]
Bill register: BR - 000133 / 16-Feb-2023; Payment: CBR - / Rtgs - 002705 / 17-Jun-2025
Amount: 5987176; Nett: 5601303; Deduction: 385873

Job number: 079-22-000009; Ward: 79
Work: Construction of CC Roads at New Baiyyappanahalliand Surrounding Areas in Ward No.79 Sarvagna Nagara
Contractor: 023471 Mr. VENKATESH G[phone removed]
Bill register: BR - 000066 / 13-Dec-2022; Payment: CBR - / Rtgs - 002706 / 17-Jun-2025
Amount: 2169996; Nett: 2006358; Deduction: 163638