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: 060-20-000020; Ward: 60
Work: ASPHALTING TO RICHARDS PARK AND SURROUNDING AREA IN WARD NO 60 SAGAYAPURA
Contractor: NAGARAJ M[phone removed]
Bill register: BR - 000132 / 16-Feb-2023; Payment: CBR - / Rtgs - 002707 / 17-Jun-2025
Amount: 5705932; Nett: 5383531; Deduction: 322401

Job number: 050-20-000017; Ward: 50
Work: Providing CC road in Benniganahalli in ward no 50
Contractor: Mr. VENKATESH G[phone removed]
Bill register: BR - 000053 / 05-Nov-2022; Payment: CBR - / Rtgs - 002708 / 17-Jun-2025
Amount: 2333073; Nett: 2174123; Deduction: 158950

Job number: 090-20-000029; Ward: 90
Work: Development of park in ward no 90
Contractor: 027621 LAKSHMI ENTERPRISES [phone removed]
Bill register: BR - 000022 / 23-Feb-2023; Payment: CBR - / Rtgs - 002709 / 17-Jun-2025
Amount: 8663650; Nett: 7328087; Deduction: 1335563

Job number: 033-21-000005; Ward: 33
Work: Comprehensive Developments and Improvements to Roads and drains, providing missing covering slabs at Manjunath Layout Seethappa garden and Surrounding areas in Ward no 33 Manorayanapalya
Contractor: Mr GANGADHARA L[phone removed]
Bill register: BR - 000056 / 15-Feb-2023; Payment: CBR - / Rtgs - 002710 / 17-Jun-2025
Amount: 8398159; Nett: 8022842; Deduction: 375317

Job number: 079-21-000008; Ward: 79
Work: Improvements to Cement Concrete road and other works in Sarvagnanagar ward no 79
Contractor: 022672 HANUMANTH G NAIK[phone removed]
Bill register: BR - 000024 / 21-Mar-2023; Payment: CBR - / Rtgs - 002711 / 17-Jun-2025
Amount: 7388910; Nett: 6933700; Deduction: 455210

Job number: 077-21-000004; Ward: 77
Work: Improvements of Drain Providing CC Asphalt Road Basappa Garden and Other Cross Roads in ward no 77
Contractor: 022553 AISHWARYA INFRASTRUC[phone removed]
Bill register: BR - 000035 / 04-Aug-2023; Payment: CBR - / Rtgs - 002844 / 17-Jun-2025
Amount: 22301634; Nett: 19990207; Deduction: 2311427

Job number: 077-21-000005; Ward: 77
Work: Providing Asphalting and Cement Concrete Road to Nagappa Block and Surrounding Area in ward no 77
Contractor: 022553 AISHWARYA INFRASTRUC[phone removed]
Bill register: BR - 000036 / 04-Aug-2023; Payment: CBR - / Rtgs - 002845 / 17-Jun-2025
Amount: 22654873; Nett: 20304780; Deduction: 2350093

Job number: 096-21-000005; Ward: 96
Work: Improvements to Drain Providing CC Asphalt Road to 4th Main RC Puram and Surroundings area in ward no 96
Contractor: 022553 AISHWARYA INFRASTRUC[phone removed]
Bill register: BR - 000037 / 04-Aug-2023; Payment: CBR - / Rtgs - 002846 / 17-Jun-2025
Amount: 22023342; Nett: 19735813; Deduction: 2287529

Job number: 096-21-000006; Ward: 96
Work: Improvements to Drain Providing CC Asphalt Road to Okalipuram other Cross Roads and Surroundings area in ward no 96
Contractor: 022553 AISHWARYA INFRASTRUC[phone removed]
Bill register: BR - 000038 / 04-Aug-2023; Payment: CBR - / Rtgs - 002847 / 17-Jun-2025
Amount: 23342730; Nett: 20919663; Deduction: 2423067

Job number: 094-21-000006; Ward: 94
Work: Providing Asphalting and Improvements to Drains and Footpath at Chicklalbagh and Surroundings Area in ward no 94
Contractor: 022553 AISHWARYA INFRASTRUC[phone removed]
Bill register: BR - 000061 / 03-Feb-2024; Payment: CBR - / Rtgs - 002848 / 17-Jun-2025
Amount: 15686972; Nett: 14062437; Deduction: 1624535

Job number: 095-21-000003; Ward: 95
Work: Providing CC Roads to Nilagiri Papanna Block and Surroundings Area in ward no 95
Contractor: 022553 AISHWARYA INFRASTRUC[phone removed]
Bill register: BR - 000063 / 03-Feb-2024; Payment: CBR - / Rtgs - 002849 / 17-Jun-2025
Amount: 16506641; Nett: 14798021; Deduction: 1708620

Job number: 095-21-000002; Ward: 95
Work: Improvements to Drain Foothpath and Providing Asphalting to MD Block and CC Road to Surroundings Area in ward no 95
Contractor: 022553 AISHWARYA INFRASTRUC[phone removed]
Bill register: BR - 000062 / 03-Feb-2024; Payment: CBR - / Rtgs - 002850 / 17-Jun-2025
Amount: 22591700; Nett: 20249589; Deduction: 2342111