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: 059-22-000003; Ward: 59
Work: Comprehensive development of roads and drains at D costa Square and Surrounding Areas of maruthi sevanagara IN Ward No.59 M.S.Nagar.
Contractor: 023106 UMESHA H C[phone removed]
Bill register: BR - 000066 / 25-Nov-2022; Payment: CBR - / Rtgs - 002789 / 25-Jun-2025
Amount: 3849871; Nett: 3599024; Deduction: 250847

Job number: 080-21-000039; Ward: 80
Work: Providing Tubular poles, U G Cable, and switches etc to Defence Colony main roads and surrounding area in ward no 80
Contractor: SRINATHELECTRICALS.[phone removed]
Bill register: BR - 000145 / 19-Sep-2022; Payment: CBR - / Rtgs - 002790 / 25-Jun-2025
Amount: 3162230; Nett: 3007640; Deduction: 154590

Job number: 111-21-000008; Ward: 111
Work: Improvements to lighting system by providing Park Lights, Panel board, UG cable to Richmond town park in ward no 111
Contractor: 022627 SRINATHELECTRICALS.[phone removed]
Bill register: BR - 000138 / 19-Sep-2022; Payment: CBR - / Rtgs - 002791 / 25-Jun-2025
Amount: 953751; Nett: 907089; Deduction: 46662

Job number: 046-22-000001; Ward: 46
Work: Repairs to park lightings, cable and panel boards to various parks coming under Hebbal Constituency
Contractor: 022627 SRINATHELECTRICALS.[phone removed]
Bill register: BR - 000200 / 21-Nov-2022; Payment: CBR - / Rtgs - 002792 / 25-Jun-2025
Amount: 521718; Nett: 496180; Deduction: 25538

Job number: 109-21-000004; Ward: 109
Work: Desilting of Road Side Drains in ward no 109 Chickpet
Contractor: SHIVA KUMAR M[phone removed]
Bill register: BR - 000004 / 16-May-2022; Payment: CBR - / Rtgs - 002931 / 25-Jun-2025
Amount: 2882128; Nett: 2288410; Deduction: 593718

Job number: 106-22-000001; Ward: 106
Work: Improvements of footpath in Ward Jurisdiction roads of Ward No - 106
Contractor: 022356 DHRUVIT CONSTRUCTION[phone removed]
Bill register: BR - 000112 / 15-Oct-2022; Payment: CBR - / Rtgs - 002932 / 25-Jun-2025
Amount: 1740211; Nett: 1401656; Deduction: 338555

Job number: 103-22-000001; Ward: 103
Work: Improvements of footpath in Ward Jurisdiction roads of Ward No - 103
Contractor: 022356 DHRUVIT CONSTRUCTION[phone removed]
Bill register: BR - 000113 / 15-Oct-2022; Payment: CBR - / Rtgs - 002933 / 25-Jun-2025
Amount: 1726002; Nett: 1401818; Deduction: 324184

Job number: 128-21-000004; Ward: 128
Work: Resuracing of bad Roads in Nagarabhavi Village and Surrounding Area in Nagarabhavi ward no128
Contractor: HANUMESHA H[phone removed]
Bill register: BR - 000028 / 21-May-2022; Payment: CBR - / Rtgs - 002934 / 25-Jun-2025
Amount: 5888018; Nett: 5302993; Deduction: 585025

Job number: 099-20-000048; Ward: 99
Work: Providing Asphalting and Develoment Works to 12th Main Road Surrounding Area 2nd Block Rajajinagar in ward no 99
Contractor: 022375 SSATHISH[phone removed]
Bill register: BR - 000035 / 01-Oct-2022; Payment: CBR - / Rtgs - 002935 / 25-Jun-2025
Amount: 5280243; Nett: 4706886; Deduction: 573357

Job number: 099-20-000049; Ward: 99
Work: Providing Asphalting to P and T Road and Surrounding Area 2nd Block Rajajinagar in ward no 99
Contractor: 022375 SSATHISH[phone removed]
Bill register: BR - 000036 / 01-Oct-2022; Payment: CBR - / Rtgs - 002936 / 25-Jun-2025
Amount: 5280063; Nett: 4743466; Deduction: 536597

Job number: 104-22-000003; Ward: 104
Work: Improvements of footpath in ward jurisdiction roads of ward no 104
Contractor: 022375 SSATHISH[phone removed]
Bill register: BR - 000115 / 17-Oct-2022; Payment: CBR - / Rtgs - 002937 / 25-Jun-2025
Amount: 1639705; Nett: 1457155; Deduction: 182550

Job number: 077-22-000005; Ward: 77
Work: Maintanance of Footpath In ward-77 Dattatreya Temple
Contractor: 024444 BASAVARAJENDRA B P[phone removed]
Bill register: BR - 000023 / 12-Aug-2022; Payment: CBR - / Rtgs - 002938 / 25-Jun-2025
Amount: 1405890; Nett: 1116955; Deduction: 288935