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: 090-22-000005; Ward: 90
Work: Maintainance of Community Hall in Ulsoor Ward No-90 for the year 2021-22
Contractor: 025097 MAHESH K S [phone removed]
Bill register: BR - 000073 / 04-Feb-2023; Payment: CBR - / Rtgs - 002776 / 24-Jun-2025
Amount: 490887; Nett: 409053; Deduction: 81834

Job number: 092-19-000011; Ward: 92
Work: Improvements to road at E No. 4th Street and surrounding Area in ward no 92
Contractor: Mr GANGADHARA L[phone removed]
Bill register: BR - 000096 / 28-Mar-2023; Payment: CBR - / Rtgs - 002777 / 24-Jun-2025
Amount: 2089900; Nett: 1937500; Deduction: 152400

Job number: 092-20-000005; Ward: 92
Work: Construction of drains and CC road from Thimmaiah Road to A M Road at Cooks B Road in Ward No 92
Contractor: Mr GANGADHARA L[phone removed]
Bill register: BR - 000098 / 28-Mar-2023; Payment: CBR - / Rtgs - 002778 / 24-Jun-2025
Amount: 5983200; Nett: 5654000; Deduction: 329200

Job number: 062-22-000006; Ward: 62
Work: Improvements of roads & drain in ward No.62
Contractor: 023269 Mr MANJUNATH S V[phone removed]
Bill register: BR - 000042 / 28-Oct-2022; Payment: CBR - / Rtgs - 002779 / 24-Jun-2025
Amount: 2350300; Nett: 1991100; Deduction: 359200

Job number: 093-22-000006; Ward: 93
Work: Improvements of footpath & drain in wardno.93 Vasanthnagar
Contractor: CHETHANP[phone removed]
Bill register: BR - 000058 / 28-Nov-2022; Payment: CBR - / Rtgs - 002780 / 24-Jun-2025
Amount: 1656200; Nett: 1399900; Deduction: 256300

Job number: 063-23-000001; Ward: 63
Work: Improment of roadside drains and culverts for Mansoon Preparedness at Madina Masjid Opp. Slum area & Surroundings in Jayamahal Ward No. 63
Contractor: 024334 LKN ENTERPRISES[phone removed]
Bill register: BR - 000065 / 21-Dec-2022; Payment: CBR - / Rtgs - 002781 / 24-Jun-2025
Amount: 898900; Nett: 808940; Deduction: 89960

Job number: 093-23-000002; Ward: 93
Work: Upkeeping of roadside drains and culverts for Mansoon Preparedness at Kumara Krupa Park, West & Surroundings in Vasanthnagar Ward No. 93
Contractor: 023411 NAVEEN K[phone removed]
Bill register: BR - 000066 / 23-Jan-2023; Payment: CBR - / Rtgs - 002782 / 24-Jun-2025
Amount: 890397; Nett: 854897; Deduction: 35500

Job number: 091-22-000007; Ward: 91
Work: Improvement of Footpath and Drain in Ward No.92 Shivajinagar for the year 2021-22
Contractor: 023306 ABDUL KHADER[phone removed]
Bill register: BR - 000081 / 28-Feb-2023; Payment: CBR - / Rtgs - 002783 / 24-Jun-2025
Amount: 1721395; Nett: 1630800; Deduction: 90595

Job number: 128-18-000048; Ward: 128
Work: Extension of park at new income tax layout in ward No. 128
Contractor: SOOLAPPA[phone removed]
Bill register: BR - 000204 / 27-Dec-2021; Payment: CBR - / Rtgs - 002919 / 24-Jun-2025
Amount: 447663; Nett: 350391; Deduction: 97272

Job number: 128-20-000086; Ward: 128
Work: Providing Cladding Tiles at Prathana Mandira at Arundhathinagara in ward no 128
Contractor: SHRIDHARA S[phone removed]
Bill register: BR - 000298 / 29-Mar-2022; Payment: CBR - / Rtgs - 002920 / 24-Jun-2025
Amount: 904196; Nett: 782485; Deduction: 121711

Job number: 128-20-000083; Ward: 128
Work: Providing and Fixing Cladding Works at BBMP Building at Teachers Layout in ward no 128
Contractor: SLN ENTERPRISES [phone removed]
Bill register: BR - 000289 / 25-Mar-2022; Payment: CBR - / Rtgs - 002921 / 24-Jun-2025
Amount: 1999088; Nett: 1850204; Deduction: 148884

Job number: 131-22-000010; Ward: 131
Work: Providing Fencing to the Vidhyagiri Layout Parks in Ward No 131
Contractor: 022356 DHRUVIT CONSTRUCTION[phone removed]
Bill register: BR - 000109 / 15-Oct-2022; Payment: CBR - / Rtgs - 002922 / 24-Jun-2025
Amount: 1754924; Nett: 1407692; Deduction: 347232