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: 076-22-000007; Ward: 76
Work: M and R Hospital Maternity Homes Dispersancy and Doctors Qtrs Clinical abouratories in Malleshwaram Sub Division.
Contractor: 034118 BG ELEVATORS AND ESC[phone removed]
Bill register: BR - 000104 / 27-Feb-2023; Payment: CBR - / Rtgs - 002978 / 30-Jun-2025
Amount: 1491520; Nett: 1300656; Deduction: 190864

Job number: 075-22-000003; Ward: 75
Work: Maintenance of footpath in Ward No. 75 Shankarmutt.
Contractor: 022385 DHANANJAYA V[phone removed]
Bill register: BR - 000207 / 03-Dec-2022; Payment: CBR - / Rtgs - 002979 / 30-Jun-2025
Amount: 1365837; Nett: 1244661; Deduction: 121176

Job number: 067-22-000004; Ward: 67
Work: Maintenance of Footpath in ward no 67 Nagapura
Contractor: 022385 DHANANJAYA V[phone removed]
Bill register: BR - 000208 / 03-Dec-2022; Payment: CBR - / Rtgs - 002980 / 30-Jun-2025
Amount: 1358095; Nett: 1234588; Deduction: 123507

Job number: 174-23-000003; Ward: 174
Work: Package No 3- (1)Construction of Samudaya Bhavana in Agara of Ward No.174. (2) Construction of School in Parangipalya of Ward No.174. (3) Additional Development works to Ambedkar Bhavana in Parangipalya of Ward No.174. (4) Construction of Office building and other development works in Atal Bhihari Vajapeye play ground in Ward No.174. (5)Construction of School in Kodichikkanahalli of Ward No.175. (6) Construction of School in Hongasandra of Ward No.189. (7) Construction of School and Hospital in 8th Main of Hongasandra Ward No.189. (8) Construction of Samudaya Bhavana in Ellukunte of Ward No.190. (9) Additional Development works to PHC in Bandepalya of Ward No.190. (10) Development of Playground and Construction of School Building in Somasundrapalya Ward No.190.
Contractor: 004580 NAGABHUSHANA R[phone removed]
Bill register: BR - 000012 / 29-May-2024; Payment: CBR - / Rtgs - 001725 / 01-Jul-2025
Amount: 15987799; Nett: 15318434; Deduction: 669365

Job number: 069-20-000031; Ward: 69
Work: Improvements of Laggere Slum in Ward No 69 in RR Nagar Constituency
Contractor: N M KRISHNAMURTHY[phone removed]
Bill register: BR - 000039 / 06-Jul-2022; Payment: CBR - / Rtgs - 001743 / 01-Jul-2025
Amount: 13502104; Nett: 10050800; Deduction: 3451304

Job number: 016-20-000026; Ward: 16
Work: Improvements of Siddhartha Nagara Slum in Ward No 16 in RR Nagar Constituency
Contractor: N M KRISHNAMURTHY[phone removed]
Bill register: BR - 000040 / 06-Jul-2022; Payment: CBR - / Rtgs - 001744 / 01-Jul-2025
Amount: 8070820; Nett: 5959800; Deduction: 2111020

Job number: 069-20-000031; Ward: 69
Work: Improvements of Laggere Slum in Ward No 69 in RR Nagar Constituency
Contractor: N M KRISHNAMURTHY[phone removed]
Bill register: BR - 000121 / 29-Oct-2022; Payment: CBR - / Rtgs - 001745 / 01-Jul-2025
Amount: 30242472; Nett: 25945168; Deduction: 4297304

Job number: 042-20-000031; Ward: 42
Work: Development of roads in Dasanayakana Palya surrounding in ward no 42
Contractor: CHANDRASHEKHAR REDDY[phone removed]
Bill register: BR - 000079 / 06-Oct-2022; Payment: CBR - / Rtgs - 001746 / 01-Jul-2025
Amount: 4527146; Nett: 3766500; Deduction: 760646

Job number: 042-20-000035; Ward: 42
Work: Providing CC Camera in and around Lakshmidevi Nagara and Havadigara Colony in ward no 42
Contractor: SANTHOSHKUMARS[phone removed]
Bill register: BR - 000081 / 06-Oct-2022; Payment: CBR - / Rtgs - 001747 / 01-Jul-2025
Amount: 2776217; Nett: 2674600; Deduction: 101617

Job number: 042-20-000039; Ward: 42
Work: Development of roads and drains Kaveri Nagar and Lakshmidevi Nagara surrounding in ward no 42
Contractor: MARUTHI KUMAR G K [phone removed]
Bill register: BR - 000084 / 06-Oct-2022; Payment: CBR - / Rtgs - 001748 / 01-Jul-2025
Amount: 2824625; Nett: 2447200; Deduction: 377425

Job number: 042-20-000036; Ward: 42
Work: Development of Roads and drains in Sanjaygandhi nagara surrounding in ward no 42
Contractor: CHANDRASHEKHAR REDDY[phone removed]
Bill register: BR - 000082 / 06-Oct-2022; Payment: CBR - / Rtgs - 001749 / 01-Jul-2025
Amount: 4535106; Nett: 3914400; Deduction: 620706

Job number: 042-20-000037; Ward: 42
Work: Development of roads and drains in Havadigara Colony and Vanbea Quatres surrounding in ward no 42
Contractor: CHANNEGA RAYA SWAMY [phone removed]
Bill register: BR - 000083 / 06-Oct-2022; Payment: CBR - / Rtgs - 001750 / 01-Jul-2025
Amount: 4484262; Nett: 3816800; Deduction: 667462