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: 048-22-000001; Ward: 48
Work: Providing Asphalt Pot Hoes Filling In Ward No 48 Muneshwaranagar For The Year 2021-22
Contractor: 022968 SRIDHAR R [phone removed]
Bill register: BR - 000018 / 23-May-2022; Payment: CBR - / Rtgs - 002740 / 19-Jun-2025
Amount: 314115; Nett: 292614; Deduction: 21501

Job number: 048-22-000004; Ward: 48
Work: Improvements of Drains in Shadabnagar, Malik sab Road & Surrounding area in ward no 48- Muneshwaranagar for the year 2021-22
Contractor: 024376 KOUSHAL S [phone removed]
Bill register: BR - 000053 / 16-Aug-2022; Payment: CBR - / Rtgs - 002741 / 19-Jun-2025
Amount: 1183043; Nett: 1069945; Deduction: 113098

Job number: 078-20-000020; Ward: 78
Work: Improvements to Drain at Muneswara Temple Road and Asphalting of Roads at Surrounding area and Providing and Fixing CCTV Camers in Ward No. 78 Pulikeshinagara
Contractor: B S GURUBABU[phone removed]
Bill register: BR - 000051 / 12-Aug-2022; Payment: CBR - / Rtgs - 002742 / 19-Jun-2025
Amount: 6292600; Nett: 6017582; Deduction: 275018

Job number: 078-20-000019; Ward: 78
Work: Providing and Fixing Gate at Robertson Road in front of New BBMP Office and Asphalting of Roads at Surrounding area in Ward No. 78 Pulikeshinagara
Contractor: B S GURUBABU[phone removed]
Bill register: BR - 000074 / 20-Sep-2022; Payment: CBR - / Rtgs - 002743 / 19-Jun-2025
Amount: 6288709; Nett: 5925393; Deduction: 363316

Job number: 092-22-000004; Ward: 92
Work: Improvement of Footpath and Drain in Ward No-92 Shivajinagar for the year 2021-22
Contractor: 022968 SRIDHAR R [phone removed]
Bill register: BR - 000025 / 02-Sep-2022; Payment: CBR - / Rtgs - 002744 / 19-Jun-2025
Amount: 1942300; Nett: 1738100; Deduction: 204200

Job number: 034-21-000003; Ward: 34
Work: IMPROVEMENTS OF DRAINS FOOTPATH CONCRETE ROADS AND ASPHALTING IN 4TH MAIN ROAD GANGANAGAR EXTN GIDDAPPA BLOCK WARD NO 34 GANGENAHALLI
Contractor: 022549 ARUNKUMAR ENTERPRISE[phone removed]
Bill register: BR - 000030 / 19-Sep-2022; Payment: CBR - / Rtgs - 002745 / 19-Jun-2025
Amount: 5883001; Nett: 5622546; Deduction: 260455

Job number: 034-20-000047; Ward: 34
Work: Maintenance of Culverts in Ward No. 34 Gangenahalli
Contractor: 023419 GANESH M S[phone removed]
Bill register: BR - 000032 / 30-Sep-2022; Payment: CBR - / Rtgs - 002746 / 19-Jun-2025
Amount: 900563; Nett: 850764; Deduction: 49799

Job number: 060-23-000003; Ward: 60
Work: Flood Preventation & Improvements of works in between Hall road to Cookson road & Surrounding area in ward no 60, Sagayapuram
Contractor: 023411 NAVEEN K[phone removed]
Bill register: BR - 000102 / 26-Dec-2022; Payment: CBR - / Rtgs - 002747 / 19-Jun-2025
Amount: 873992; Nett: 804276; Deduction: 69716

Job number: 060-23-000004; Ward: 60
Work: Flood Preventation & Improvements of works Near Footbal Ground Pillanna Garden & Surrounding area in Ward no 60, Sagayapuram
Contractor: 023411 NAVEEN K[phone removed]
Bill register: BR - 000101 / 26-Dec-2022; Payment: CBR - / Rtgs - 002748 / 19-Jun-2025
Amount: 913085; Nett: 839827; Deduction: 73258

Job number: 020-22-000003; Ward: 20
Work: Improvements to Bad Reaches of Roads in ward No 20 Ganganagar
Contractor: 023419 GANESH M S[phone removed]
Bill register: BR - 000063 / 03-Mar-2023; Payment: CBR - / Rtgs - 002749 / 19-Jun-2025
Amount: 2439441; Nett: 2317060; Deduction: 122381

Job number: 020-23-000001; Ward: 20
Work: Flood Damage Protection Works in Ward No 20 Ganganagar
Contractor: 022549 ARUNKUMAR ENTERPRISE[phone removed]
Bill register: BR - 000069 / 14-Mar-2023; Payment: CBR - / Rtgs - 002750 / 19-Jun-2025
Amount: 3999980; Nett: 3828892; Deduction: 171088

Job number: 019-23-000001; Ward: 19
Work: Flood Damage Protection Works in Ward No 19 Sanjaynagar
Contractor: 022549 ARUNKUMAR ENTERPRISE[phone removed]
Bill register: BR - 000068 / 14-Mar-2023; Payment: CBR - / Rtgs - 002751 / 19-Jun-2025
Amount: 3999981; Nett: 3836292; Deduction: 163689