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: 016-20-000041; Ward: 16
Work: Comprehensive Development and Maintenance of Roads and Drains in Soumyashri badavane and surrounding areas in ward no 16 Jalahalli
Contractor: SANTHOSHKUMARS[phone removed]
Bill register: BR - 000263 / 28-Mar-2022; Payment: CBR - / Rtgs - 001720 / 18-Jun-2025
Amount: 1929826; Nett: 1765100; Deduction: 164726

Job number: 078-19-000092; Ward: 78
Work: Providing and Fixing Grill to Northern and southern side at Coles park in ward no 78 Pulikeshinagar
Contractor: S K ASSOCIATES[phone removed]
Bill register: BR - 000052 / 12-Aug-2022; Payment: CBR - / Rtgs - 002712 / 18-Jun-2025
Amount: 9983405; Nett: 9430309; Deduction: 553096

Job number: 030-22-000008; Ward: 30
Work: comprehensive development of roads and drains at Vinobhanagara and surrounding area in Ward No-30
Contractor: 024353 Mr KESHAVA R[phone removed]
Bill register: BR - 000062 / 08-Nov-2022; Payment: CBR - / Rtgs - 002713 / 18-Jun-2025
Amount: 7043138; Nett: 6679389; Deduction: 363749

Job number: 047-19-000073; Ward: 47
Work: Improvements to Drains at Anwar Street Cross Road and Surrounding in Ward No.47, D.J.Halli
Contractor: ASMITA ENTERPRISES [phone removed]
Bill register: BR - 000121 / 24-Jan-2023; Payment: CBR - / Rtgs - 002714 / 18-Jun-2025
Amount: 930216; Nett: 885109; Deduction: 45107

Job number: 047-19-000065; Ward: 47
Work: Engaging Silt and Tractor with Labours for maintaince of Ward in Ward No.47, D.J.Halli
Contractor: ASMITA ENTERPRISES [phone removed]
Bill register: BR - 000122 / 24-Jan-2023; Payment: CBR - / Rtgs - 002715 / 18-Jun-2025
Amount: 985804; Nett: 947494; Deduction: 38310

Job number: 032-18-000022; Ward: 32
Work: Drilling borewell at Rathansingh layout Nagaraj layout Ambedkar layout in ward no 32
Contractor: 024330 RED CUBE[phone removed]
Bill register: BR - 000127 / 07-Feb-2023; Payment: CBR - / Rtgs - 002716 / 18-Jun-2025
Amount: 1828623; Nett: 1753652; Deduction: 74971

Job number: 046-21-000005; Ward: 46
Work: Improvements to Roads and Drains at Mariyappa Garden and Surrounding near Devegowda petrol Bunk in JC Nagar ward no 46
Contractor: 022549 ARUNKUMAR ENTERPRISE[phone removed]
Bill register: BR - 000053 / 10-Feb-2023; Payment: CBR - / Rtgs - 002717 / 18-Jun-2025
Amount: 4199846; Nett: 4002324; Deduction: 197522

Job number: 048-22-000006; Ward: 48
Work: Development of Roads and Drains in Munneshwarangara Main Road & Dubai Layout and Surrounding area in ward no 48 Munneshwaranagar
Contractor: 023272 K LAKSHMI NARAYANA R[phone removed]
Bill register: BR - 000149 / 17-Mar-2023; Payment: CBR - / Rtgs - 002718 / 18-Jun-2025
Amount: 9270970; Nett: 8771849; Deduction: 499121

Job number: 021-22-000001; Ward: 21
Work: Construction of Ramps to Toilets and BBMP Offices in Hebbal Constituency.
Contractor: 003781 MAHMMAD FAROOQ[phone removed]
Bill register: BR - 000050 / 23-Jan-2023; Payment: CBR - / Rtgs - 002719 / 18-Jun-2025
Amount: 1397737; Nett: 1335200; Deduction: 62537

Job number: 088-22-000006; Ward: 88
Work: Repairs and Maintenance of Community Halls in Anandapura Ward No:88-Jeevanbhimanagara
Contractor: 027720 LAKSHMI [phone removed]
Bill register: BR - 000112 / 28-Mar-2023; Payment: CBR - / Rtgs - 002720 / 18-Jun-2025
Amount: 860278; Nett: 743849; Deduction: 116429

Job number: 018-19-000056; Ward: 18
Work: Development of park near Sandipani School in ward no 18 Radhakrishna Temple
Contractor: NITIN ENTERPRISES[phone removed]
Bill register: BR - 000023 / 15-Mar-2023; Payment: CBR - / Rtgs - 002721 / 18-Jun-2025
Amount: 3868495; Nett: 3635363; Deduction: 233132

Job number: 061-22-000008; Ward: 61
Work: Repairs & Maintenance & Providing Borewell & Pipeline Works In Ward No 61 S.K Garden For The Year 2021-22
Contractor: 024489 HOMBEGOWDA[phone removed]
Bill register: BR - 000157 / 21-Mar-2023; Payment: CBR - / Rtgs - 002722 / 18-Jun-2025
Amount: 1095413; Nett: 1051962; Deduction: 43451