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: 182-21-000004; Ward: 182
Work: Development of Kitturu Rani Chennamma circle park in ward no 182 Padmanabhanagara
Contractor: V M R CONSTRUCTION[phone removed]
Bill register: BR - 000006 / 20-Apr-2022; Payment: CBR - / Rtgs - 003231 / 21-Jun-2025
Amount: 6823700; Nett: 6490307; Deduction: 333393

Job number: 147-20-000056; Ward: 147
Work: Annual maintainance work for the year 2019-20 in ward no. 147 Adugodi
Contractor: 009072 GIRISH AND CO[phone removed]
Bill register: BR - 000159 / 04-Feb-2023; Payment: CBR - / Rtgs - 003232 / 21-Jun-2025
Amount: 1515538; Nett: 1422111; Deduction: 93427

Job number: 181-20-000097; Ward: 181
Work: Providing Ornamental grill and allied works at Kumaragiri Park at Northern Side
Contractor: Mr VIJAYAKUMAR A [phone removed]
Bill register: BR - 000092 / 10-Feb-2023; Payment: CBR - / Rtgs - 003233 / 21-Jun-2025
Amount: 10358800; Nett: 8973324; Deduction: 1385476

Job number: 181-20-000091; Ward: 181
Work: Providing Ornamental grill work and other developmental allied works in ward no 181 Kumaraswamy layout From Chainage 748m to 853.5m
Contractor: Mr VIJAYAKUMAR A [phone removed]
Bill register: BR - 000093 / 10-Feb-2023; Payment: CBR - / Rtgs - 003234 / 21-Jun-2025
Amount: 10359400; Nett: 8891813; Deduction: 1467587

Job number: 182-22-000007; Ward: 182
Work: Development of roads, drains and other Developmental Works in Ward No-182 Padmanabhanagara.
Contractor: 020700 Mr SATISH S[phone removed]
Bill register: BR - 000089 / 17-Feb-2023; Payment: CBR - / Rtgs - 003235 / 21-Jun-2025
Amount: 5194090; Nett: 4645060; Deduction: 549030

Job number: 183-22-000004; Ward: 183
Work: Asphalting and Improvements roads to road in Ittumadu BDA Layout, Revenue Layout and Bhuvaneshwarinagara Surrounding roads in Ward No-183 Chikkalasandra.
Contractor: 020700 Mr SATISH S[phone removed]
Bill register: BR - 000090 / 17-Feb-2023; Payment: CBR - / Rtgs - 003236 / 21-Jun-2025
Amount: 9953480; Nett: 8896930; Deduction: 1056550

Job number: 167-21-000022; Ward: 167
Work: Asphalting to Tata Silk Farm area in ward no 167
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000091 / 17-Feb-2023; Payment: CBR - / Rtgs - 003237 / 21-Jun-2025
Amount: 2605510; Nett: 2487364; Deduction: 118146

Job number: 146-22-000006; Ward: 146
Work: Construction of Gallery and Compound Wall to Munichinnappa School Ground in Ward No 146 Lakkasandra
Contractor: 009072 GIRISH AND CO[phone removed]
Bill register: BR - 000178 / 27-Feb-2023; Payment: CBR - / Rtgs - 003238 / 21-Jun-2025
Amount: 3081215; Nett: 2917817; Deduction: 163398

Job number: 167-21-000032; Ward: 167
Work: Asphalting to 8th main shastrinagar from 4th main road to 14th cross road shastrinagar and SMV road in ward no 167
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000060 / 14-Oct-2022; Payment: CBR - / Rtgs - 003239 / 21-Jun-2025
Amount: 4174078; Nett: 3913503; Deduction: 260575

Job number: 142-20-000037; Ward: 142
Work: Improvements to Culverts and drains in ward no. 142- Sunkenahalli
Contractor: 022964 SHANKAR N D [phone removed]
Bill register: BR - 000079 / 14-Nov-2022; Payment: CBR - / Rtgs - 003240 / 21-Jun-2025
Amount: 1556927; Nett: 1449122; Deduction: 107805

Job number: 146-23-000001; Ward: 146
Work: Improvements to Drains, Culverts and Providing New Shoulder Drains and Construction of Rainwater Harvesting pits in Ayyappa Garden 1st 2nd 3rd Cross and Pothalappa Garden Main road in Ward No. 146 Lakkasandra
Contractor: 023189 Mr MALLIKARJUNA S[phone removed]
Bill register: BR - 000140 / 23-Dec-2022; Payment: CBR - / Rtgs - 003241 / 21-Jun-2025
Amount: 1591847; Nett: 1353344; Deduction: 238503

Job number: 119-22-000003; Ward: 119
Work: Maintainance of footpaths drain & Reasphalting of damaged roads in ward jurisdiction in ward no. 119
Contractor: 023168 S S CONSTRUCTIONS [phone removed]
Bill register: BR - 000117 / 24-Feb-2023; Payment: CBR - / Rtgs - 003242 / 21-Jun-2025
Amount: 1857750; Nett: 1659638; Deduction: 198112