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: 160-20-000105; Ward: 160
Work: Rain Water Harvesting at School, Parks, Road Side Drains and Borewells in Ward No 160 Rajarajeshwari Nagar
Contractor: CHANNEGA RAYA SWAMY [phone removed]
Bill register: BR - 000099 / 15-Oct-2022; Payment: CBR - / Rtgs - 001763 / 01-Jul-2025
Amount: 2928722; Nett: 2672700; Deduction: 256022

Job number: 069-21-000009; Ward: 69
Work: Removal of Debries, Berm Cuttings, Filling of Road Cutting and other road maintenance works in ward no 69 Laggere
Contractor: N M KRISHNAMURTHY[phone removed]
Bill register: BR - 000283 / 10-Mar-2023; Payment: CBR - / Rtgs - 001764 / 01-Jul-2025
Amount: 7013107; Nett: 6028790; Deduction: 984317

Job number: 038-21-000015; Ward: 38
Work: Removal of Debries, Berm Cuttings, Filling of Road Cutting and other road maintenance works in ward no 38 HMT
Contractor: N M KRISHNAMURTHY[phone removed]
Bill register: BR - 000284 / 10-Mar-2023; Payment: CBR - / Rtgs - 001765 / 01-Jul-2025
Amount: 7014136; Nett: 6016749; Deduction: 997387

Job number: 129-21-000111; Ward: 129
Work: Removal of Debries, Berm Cuttings, Filling of Road Cutting and other road maintenance works in ward no 129 Jnanabharathi
Contractor: N M KRISHNAMURTHY[phone removed]
Bill register: BR - 000286 / 10-Mar-2023; Payment: CBR - / Rtgs - 001766 / 01-Jul-2025
Amount: 7017210; Nett: 5998955; Deduction: 1018255

Job number: 073-21-000033; Ward: 73
Work: Removal of Debries, Berm Cuttings, Filling of Road Cutting and other road maintenance works in ward no 73 Kottigepalya
Contractor: N M KRISHNAMURTHY[phone removed]
Bill register: BR - 000282 / 10-Mar-2023; Payment: CBR - / Rtgs - 001767 / 01-Jul-2025
Amount: 7017304; Nett: 6003259; Deduction: 1014045

Job number: 037-21-000005; Ward: 37
Work: Removal of Debries, Berm Cuttings, Filling of Road Cutting and other road maintenance works in ward no 37 Yeshwanthpura
Contractor: N M KRISHNAMURTHY[phone removed]
Bill register: BR - 000285 / 10-Mar-2023; Payment: CBR - / Rtgs - 001768 / 01-Jul-2025
Amount: 7015453; Nett: 6030899; Deduction: 984554

Job number: 042-21-000010; Ward: 42
Work: Removal of Debries, Berm Cuttings, Filling of Road Cutting and other road maintenance works in ward no 42 Lakshmidevi nagara
Contractor: N M KRISHNAMURTHY[phone removed]
Bill register: BR - 000289 / 10-Mar-2023; Payment: CBR - / Rtgs - 001769 / 01-Jul-2025
Amount: 7017762; Nett: 6014979; Deduction: 1002783

Job number: 016-21-000005; Ward: 16
Work: Removal of Debries, Berm Cuttings, Filling of Road Cutting and other road maintenance works in ward no 16 Jalahalli
Contractor: N M KRISHNAMURTHY[phone removed]
Bill register: BR - 000288 / 10-Mar-2023; Payment: CBR - / Rtgs - 001770 / 01-Jul-2025
Amount: 7015928; Nett: 6018462; Deduction: 997466

Job number: 017-21-000014; Ward: 17
Work: Removal of Debries, Berm Cuttings, Filling of Road Cutting and other road maintenance works in ward no 17 JP Park
Contractor: N M KRISHNAMURTHY[phone removed]
Bill register: BR - 000290 / 10-Mar-2023; Payment: CBR - / Rtgs - 001771 / 01-Jul-2025
Amount: 7018695; Nett: 6008128; Deduction: 1010567

Job number: 160-21-000122; Ward: 160
Work: Removal of Debries, Berm Cuttings, Filling of Road Cutting and other road maintenance works in ward no 160 Rajarajeshwari nagara
Contractor: N M KRISHNAMURTHY[phone removed]
Bill register: BR - 000287 / 10-Mar-2023; Payment: CBR - / Rtgs - 001772 / 01-Jul-2025
Amount: 7017391; Nett: 6006885; Deduction: 1010506

Job number: 016-20-000004; Ward: 16
Work: Providing Rain Water Harvesting in Selected area of Jalahalli In Ward No 16 Jalahalli
Contractor: CHANDRASHEKHAR REDDY[phone removed]
Bill register: BR - 000291 / 10-Mar-2023; Payment: CBR - / Rtgs - 001773 / 01-Jul-2025
Amount: 2963621; Nett: 2495215; Deduction: 468406

Job number: 016-20-000014; Ward: 16
Work: Development works for Providing Drinking water facilities at Sharadhamba nagara and Bahubali nagara and Surrounding area In Ward No 16 Jalahalli
Contractor: CHANDRASHEKHAR REDDY[phone removed]
Bill register: BR - 000294 / 10-Mar-2023; Payment: CBR - / Rtgs - 001774 / 01-Jul-2025
Amount: 1973020; Nett: 1722294; Deduction: 250726