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: 094-21-000005; Ward: 94
Work: Providing CC Roads to KK Lane and Providing Asphalting to Surroundings Area in ward no 94
Contractor: 022553 AISHWARYA INFRASTRUC[phone removed]
Bill register: BR - 000070 / 18-Mar-2024; Payment: CBR - / Rtgs - 002851 / 17-Jun-2025
Amount: 16152865; Nett: 14481774; Deduction: 1671091

Job number: 109-21-000001; Ward: 109
Work: Providing CC Roads to KV Temple Street and Surroundings area in ward no 109
Contractor: 022553 AISHWARYA INFRASTRUC[phone removed]
Bill register: BR - 000071 / 18-Mar-2024; Payment: CBR - / Rtgs - 002852 / 17-Jun-2025
Amount: 20368881; Nett: 18271264; Deduction: 2097617

Job number: 109-21-000002; Ward: 109
Work: Providing Asphalting Improvement to Drain and Providing CC Roads to Banappa Park and Surrounding area in ward no 109
Contractor: 022553 AISHWARYA INFRASTRUC[phone removed]
Bill register: BR - 000072 / 18-Mar-2024; Payment: CBR - / Rtgs - 002853 / 17-Jun-2025
Amount: 20817214; Nett: 18664227; Deduction: 2152987

Job number: 120-21-000001; Ward: 120
Work: Providing CC Roads and Improvements to Drain at Manavrathepete Main Road and Surrounding in ward no 120
Contractor: 022553 AISHWARYA INFRASTRUC[phone removed]
Bill register: BR - 000073 / 18-Mar-2024; Payment: CBR - / Rtgs - 002854 / 17-Jun-2025
Amount: 20401391; Nett: 18293200; Deduction: 2108191

Job number: 120-21-000002; Ward: 120
Work: Providing CC Roads to MM Lane Cottonpete and Surroundings Area in ward no 120
Contractor: 022553 AISHWARYA INFRASTRUC[phone removed]
Bill register: BR - 000074 / 18-Mar-2024; Payment: CBR - / Rtgs - 002855 / 17-Jun-2025
Amount: 15269404; Nett: 13688245; Deduction: 1581159

Job number: 145-20-000042; Ward: 145
Work: Digging of Borewells and Providing pipelines in ward no. 145
Contractor: LINGARAJU D[phone removed]
Bill register: BR - 000044 / 30-Jun-2022; Payment: CBR - / Rtgs - 003186 / 17-Jun-2025
Amount: 1171363; Nett: 1109982; Deduction: 61381

Job number: 153-22-000003; Ward: 153
Work: Annual maintenance of Borewells and Water supply pipe lines in Ward jurisdiction in Ward No153 Jayanagara
Contractor: 023261 AFZALPASHA [phone removed]
Bill register: BR - 000071 / 07-Oct-2022; Payment: CBR - / Rtgs - 003187 / 17-Jun-2025
Amount: 686666; Nett: 660469; Deduction: 26197

Job number: 165-21-000008; Ward: 165
Work: Development of park in ward no 165 Ganesh mandira
Contractor: Mr VIJAYAKUMAR A [phone removed]
Bill register: BR - 000058 / 16-Nov-2022; Payment: CBR - / Rtgs - 003188 / 17-Jun-2025
Amount: 19731900; Nett: 17150360; Deduction: 2581540

Job number: 132-20-000005; Ward: 132
Work: Asphalting to 3rd and 4th Cross Basaveshwara layout, Subbanna garden in Ward No 132
Contractor: SHANKAR N D [phone removed]
Bill register: BR - 000048 / 04-Nov-2022; Payment: CBR - / Rtgs - 003189 / 17-Jun-2025
Amount: 1700400; Nett: 1498944; Deduction: 201456

Job number: 132-20-000007; Ward: 132
Work: Asphalting to Nethaji layout Main Road in Ward No.132
Contractor: SHANKAR N D [phone removed]
Bill register: BR - 000045 / 21-Oct-2022; Payment: CBR - / Rtgs - 003190 / 17-Jun-2025
Amount: 1858580; Nett: 1642986; Deduction: 215594

Job number: 144-18-000047; Ward: 144
Work: Renovation work for BBMP Old Building in KM Colony in ward no 144
Contractor: VAGXMI INNOVATIVE TE[phone removed]
Bill register: BR - 000104 / 25-Jan-2023; Payment: CBR - / Rtgs - 003191 / 17-Jun-2025
Amount: 2050035; Nett: 1943315; Deduction: 106720

Job number: 146-20-000049; Ward: 146
Work: Maintanance and Repairs to Library Building andPolice Office building in ward No 146 Lakkasandra
Contractor: 024350 AJAY KUMAR M[phone removed]
Bill register: BR - 000101 / 19-Aug-2022; Payment: CBR - / Rtgs - 003192 / 17-Jun-2025
Amount: 849707; Nett: 808932; Deduction: 40775