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: 016-20-000008; Ward: 16
Work: Emergency works in Jalahalli surroundings area in Ward No 16 Jalahalli
Contractor: SRI LAKSHMI ENTERPRI[phone removed]
Bill register: BR - 000296 / 11-Mar-2023; Payment: CBR - / Rtgs - 001775 / 01-Jul-2025
Amount: 2964875; Nett: 2550120; Deduction: 414755

Job number: 016-20-000010; Ward: 16
Work: Repairs and Improvements of toilet blocks at Sidhartha nagara Block no 1 Sidhartha nagara Block no 2 in Ward No 16
Contractor: CHANDRASHEKHAR REDDY[phone removed]
Bill register: BR - 000297 / 11-Mar-2023; Payment: CBR - / Rtgs - 001776 / 01-Jul-2025
Amount: 1933085; Nett: 1689315; Deduction: 243770

Job number: 016-20-000012; Ward: 16
Work: Providing Fencing to BBMP Properties and Selected reaches In Ward No 16 Jalahallli
Contractor: CHANDRASHEKHAR REDDY[phone removed]
Bill register: BR - 000298 / 11-Mar-2023; Payment: CBR - / Rtgs - 001777 / 01-Jul-2025
Amount: 1976561; Nett: 1691475; Deduction: 285086

Job number: 016-20-000013; Ward: 16
Work: Drilling of Borewell and Installation of Pump and Motor and Laying of Pipeline to providing Drinking Water to Sidhartha nagara and khata nagara In Ward No 16 Jalahalli
Contractor: CHANDRASHEKHAR REDDY[phone removed]
Bill register: BR - 000303 / 12-Mar-2023; Payment: CBR - / Rtgs - 001778 / 01-Jul-2025
Amount: 1937692; Nett: 1683908; Deduction: 253784

Job number: 016-20-000009; Ward: 16
Work: Construction of drain at Selected reraches in Ward No 16 Jalahalli
Contractor: CHANDRASHEKHAR REDDY[phone removed]
Bill register: BR - 000295 / 10-Mar-2023; Payment: CBR - / Rtgs - 001779 / 01-Jul-2025
Amount: 1973451; Nett: 1703589; Deduction: 269862

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 - 000310 / 17-Mar-2023; Payment: CBR - / Rtgs - 001780 / 01-Jul-2025
Amount: 15018979; Nett: 13530105; Deduction: 1488874

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 - 000312 / 17-Mar-2023; Payment: CBR - / Rtgs - 001781 / 01-Jul-2025
Amount: 31110364; Nett: 27567928; Deduction: 3542436

Job number: 129-21-000112; Ward: 129
Work: Improvements and Asphalting to selected Cross roads and Main Roads in ward no 129 Jnanabharathi
Contractor: N NAGARAJAIAH[phone removed]
Bill register: BR - 000024 / 30-Apr-2022; Payment: CBR - / Rtgs - 001782 / 01-Jul-2025
Amount: 17903950; Nett: 14933700; Deduction: 2970250

Job number: 016-21-000006; Ward: 16
Work: Improvements and Asphalting to selected Cross roads and Main Roads in ward no 16 Jalahalli
Contractor: SRI MARUTHI CONSTRUC[phone removed]
Bill register: BR - 000037 / 06-Jul-2022; Payment: CBR - / Rtgs - 001783 / 01-Jul-2025
Amount: 17628287; Nett: 14241500; Deduction: 3386787

Job number: 042-22-000001; Ward: 42
Work: Filling of potholes and road cut portions in ward 42, Lakshmidevinagara for the year 2021-22
Contractor: MOHAN B[phone removed]
Bill register: BR - 000048 / 30-Jul-2022; Payment: CBR - / Rtgs - 001784 / 01-Jul-2025
Amount: 1991919; Nett: 1728700; Deduction: 263219

Job number: 037-22-000003; Ward: 37
Work: Filling of potholes and road cut portions in ward no 37, Yeshwanthapur for the year 2021-22
Contractor: MAMATHA C[phone removed]
Bill register: BR - 000050 / 30-Jul-2022; Payment: CBR - / Rtgs - 001785 / 01-Jul-2025
Amount: 1991377; Nett: 1728200; Deduction: 263177

Job number: 129-22-000001; Ward: 129
Work: Supply of ready-made pothole mix and aggregates for filling of potholes in ward no 129, Jnanabharathi for the year 2021-22
Contractor: P B PALAIAH[phone removed]
Bill register: BR - 000054 / 30-Jul-2022; Payment: CBR - / Rtgs - 001786 / 01-Jul-2025
Amount: 994954; Nett: 854400; Deduction: 140554