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: 066-20-000056; Ward: 66
Work: Dismantling old ward office and construction of school building at Subramanyanagar in ward no 66
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000133 / 14-Feb-2022; Payment: CBR - / Rtgs - 002867 / 18-Jun-2025
Amount: 206380; Nett: 195853; Deduction: 10527

Job number: 066-19-000012; Ward: 66
Work: Dismantling and Re Construction of Garadi Mane in ward no 66 Subramanyanagara
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000049 / 27-Sep-2022; Payment: CBR - / Rtgs - 002868 / 18-Jun-2025
Amount: 10255028; Nett: 8730235; Deduction: 1524793

Job number: 044-21-000016; Ward: 44
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at Marappana Palya Flower in ward no 44
Contractor: SHAH ELECTRICALS [phone removed]
Bill register: BR - 000177 / 24-Feb-2023; Payment: CBR - / Rtgs - 002869 / 18-Jun-2025
Amount: 331025; Nett: 314851; Deduction: 16174

Job number: 044-21-000017; Ward: 44
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at R.M.C Junction in ward no 44
Contractor: SHAH ELECTRICALS [phone removed]
Bill register: BR - 000178 / 24-Feb-2023; Payment: CBR - / Rtgs - 002870 / 18-Jun-2025
Amount: 311625; Nett: 296400; Deduction: 15225

Job number: 044-21-000018; Ward: 44
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at M.E.I Bus Stop in ward no 44
Contractor: SHAH ELECTRICALS [phone removed]
Bill register: BR - 000179 / 24-Feb-2023; Payment: CBR - / Rtgs - 002871 / 18-Jun-2025
Amount: 336165; Nett: 319742; Deduction: 16423

Job number: 065-22-000009; Ward: 65
Work: Construction of Specially Abled Friendly Toilets and Ramps in Public Officers in malleshwaram Sub Division
Contractor: 034109 KISHAN CONSTRUCTIONS[phone removed]
Bill register: BR - 000105 / 09-Mar-2023; Payment: CBR - / Rtgs - 002872 / 18-Jun-2025
Amount: 774080; Nett: 732634; Deduction: 41446

Job number: 095-20-000020; Ward: 95
Work: Removing CC Road and Providing Asphalting to 6th main Road in Swathantra Palya in Ward No 95
Contractor: SHIVA KUMAR M[phone removed]
Bill register: BR - 000001 / 30-Apr-2022; Payment: CBR - / Rtgs - 002873 / 18-Jun-2025
Amount: 2940698; Nett: 2321166; Deduction: 619532

Job number: 095-20-000021; Ward: 95
Work: Removing CC Road and Providing Asphalting to 6th , 7th and 4th Corss Roads in Swathantra Palya in Ward No 95
Contractor: SHIVA KUMAR M[phone removed]
Bill register: BR - 000002 / 30-Apr-2022; Payment: CBR - / Rtgs - 002874 / 18-Jun-2025
Amount: 2940698; Nett: 2321166; Deduction: 619532

Job number: 077-20-000008; Ward: 77
Work: Improvements to SSM Drains in ward No 77
Contractor: SHIVA KUMAR M[phone removed]
Bill register: BR - 000035 / 19-Jul-2021; Payment: CBR - / Rtgs - 002875 / 18-Jun-2025
Amount: 1880155; Nett: 1462445; Deduction: 417710

Job number: 120-20-000014; Ward: 120
Work: Filling of pot holes in Ward No 120
Contractor: SHIVA KUMAR M[phone removed]
Bill register: BR - 000022 / 16-May-2021; Payment: CBR - / Rtgs - 002876 / 18-Jun-2025
Amount: 1881351; Nett: 1476444; Deduction: 404907

Job number: 045-22-000001; Ward: 45
Work: Pothole filling in ward No-45 Malleshwaram
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000012 / 11-May-2022; Payment: CBR - / Rtgs - 002878 / 18-Jun-2025
Amount: 2000000; Nett: 1718854; Deduction: 281146

Job number: 074-20-000117; Ward: 74
Work: Providing Asphalting and other Development works in NGOs Colony 7th Cross and Surroundong Area Dr- Rajkumar Satue to link bridge in Kalamanagara Main Road and Surrounding Area in ward no 74 shakthiGanapathinagara
Contractor: VIJAYAKUMAR R[phone removed]
Bill register: BR - 000081 / 20-Jul-2022; Payment: CBR - / Rtgs - 002879 / 18-Jun-2025
Amount: 9479616; Nett: 7735872; Deduction: 1743744