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: 068-20-000077; Ward: 68
Work: Providing RCC drain and Improvements to culvert in Ganesha Block in ward no 68
Contractor: MARUTHI KUMAR G K [phone removed]
Bill register: BR - 000100 / 06-Sep-2021; Payment: CBR - / Rtgs - 002385 / 09-Apr-2025
Amount: 5031082; Nett: 4118105; Deduction: 912977

Job number: 044-21-000003; Ward: 44
Work: Improvements to roads and drains at Srikantesharanagara in ward no 44 Marappanapalya
Contractor: M. M. ENTERPRISES [phone removed]
Bill register: BR - 000181 / 22-Dec-2021; Payment: CBR - / Rtgs - 002386 / 09-Apr-2025
Amount: 9825337; Nett: 7980369; Deduction: 1844968

Job number: 128-21-000015; Ward: 128
Work: Additional works to Sports Complex at Teachers layout in ward NO 128
Contractor: PANDURANGA E[phone removed]
Bill register: BR - 000197 / 24-Dec-2021; Payment: CBR - / Rtgs - 002387 / 09-Apr-2025
Amount: 4926736; Nett: 4105665; Deduction: 821071

Job number: 067-21-000003; Ward: 67
Work: Providing House Keeping for mainatenance of Dr. Rajkumar Indoor Stadium in ward no 67
Contractor: R RANGANATH[phone removed]
Bill register: BR - 000189 / 31-Dec-2021; Payment: CBR - / Rtgs - 002388 / 09-Apr-2025
Amount: 2255685; Nett: 1871011; Deduction: 384674

Job number: 043-20-000185; Ward: 43
Work: Maintenance of Circular park in ward no 43 Nandini layout
Contractor: LAKSHMI SAI ENTERPRI[phone removed]
Bill register: BR - 000197 / 12-Jan-2022; Payment: CBR - / Rtgs - 002389 / 09-Apr-2025
Amount: 1708904; Nett: 1554799; Deduction: 154105

Job number: 131-20-000048; Ward: 131
Work: Construction of Dyana Mandira at Kalikamba temple in Nayandahalli in Ward No 131
Contractor: YOGISH[phone removed]
Bill register: BR - 000184 / 13-Dec-2021; Payment: CBR - / Rtgs - 002390 / 09-Apr-2025
Amount: 3350810; Nett: 3165040; Deduction: 185770

Job number: 131-20-000043; Ward: 131
Work: Construction of Anganawadi building at Nayandahalli Ganesha temple in ward no 131
Contractor: PANDURANGA E[phone removed]
Bill register: BR - 000195 / 24-Dec-2021; Payment: CBR - / Rtgs - 002391 / 09-Apr-2025
Amount: 5437902; Nett: 4513758; Deduction: 924144

Job number: 068-21-000015; Ward: 68
Work: Comprehensive Development of Road and Drains in ward no 68 Mahalakshmipuram
Contractor: VENKATA REDDY N [phone removed]
Bill register: BR - 000200 / 13-Jan-2022; Payment: CBR - / Rtgs - 002392 / 09-Apr-2025
Amount: 6476012; Nett: 5871722; Deduction: 604290

Job number: 105-20-000060; Ward: 105
Work: Emergency work in Agaraharadasarahalli in ward no 105
Contractor: SRI HEMAGIRI ENTERPR[phone removed]
Bill register: BR - 000203 / 27-Dec-2021; Payment: CBR - / Rtgs - 002393 / 09-Apr-2025
Amount: 1742209; Nett: 1525272; Deduction: 216937

Job number: 128-21-000012; Ward: 128
Work: Additional works to Kanaka bhavana at ward No 128
Contractor: PANDURANGA E[phone removed]
Bill register: BR - 000245 / 28-Jan-2022; Payment: CBR - / Rtgs - 002394 / 09-Apr-2025
Amount: 29590321; Nett: 24591505; Deduction: 4998816

Job number: 131-20-000003; Ward: 131
Work: Construction of Building in Wrad No 131
Contractor: T GOPINATH REDDY[phone removed]
Bill register: BR - 000233 / 20-Jan-2022; Payment: CBR - / Rtgs - 002395 / 09-Apr-2025
Amount: 2666842; Nett: 1999674; Deduction: 667168

Job number: 102-20-000116; Ward: 102
Work: Construction of Auditorium and other Allied works at Sri Jagadguru Jayadeva school ward no 102 Vrushabhavathinagar
Contractor: RAJESH T[phone removed]
Bill register: BR - 000209 / 27-Jan-2022; Payment: CBR - / Rtgs - 002396 / 09-Apr-2025
Amount: 2319106; Nett: 1884535; Deduction: 434571