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: 093-22-000009; Ward: 93
Work: Maintenace of school building ward No.93 for the year of 2021-2022
Contractor: 022711 VISHWANATH P[phone removed]
Bill register: BR - 000077 / 28-Feb-2023; Payment: CBR - / Rtgs - 002816 / 02-Jul-2025
Amount: 1378400; Nett: 1121320; Deduction: 257080

Job number: 036-21-000002; Ward: 36
Work: Improvements and resurfacing to roads in ward no 36 Mathikere sub division Malleshwaram
Contractor: 023672 NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000039 / 10-Jul-2023; Payment: CBR - / Rtgs - 002981 / 02-Jul-2025
Amount: 48987975; Nett: 44913536; Deduction: 4074439

Job number: 064-21-000002; Ward: 64
Work: Improvements and resurfacing to roads in ward no 64 Malleshwaram sub division Maslleshwaram
Contractor: 033531 R M ENTERPRISES[phone removed]
Bill register: BR - 000037 / 06-Jul-2023; Payment: CBR - / Rtgs - 002982 / 02-Jul-2025
Amount: 9801062; Nett: 9285265; Deduction: 515797

Job number: 156-22-000002; Ward: 156
Work: Improvements to drains at Cross roads of Raghavendra block in Ward No.156
Contractor: 022717 PRASHANTH KUMAR H[phone removed]
Bill register: BR - 000025 / 27-Sep-2022; Payment: CBR - / Rtgs - 003265 / 02-Jul-2025
Amount: 2047584; Nett: 1630719; Deduction: 416865

Job number: 157-20-000050; Ward: 157
Work: Engaged silt and tractor in ward no 157 Galianjaneya ward
Contractor: KARIBASAPPA R [phone removed]
Bill register: BR - 000061 / 26-Dec-2022; Payment: CBR - / Rtgs - 003267 / 02-Jul-2025
Amount: 725400; Nett: 659389; Deduction: 66011

Job number: 155-22-000005; Ward: 155
Work: Improvements to drains at Brundavana nagar and Surrounding areas in Ward No.155 Hanumanthanagar
Contractor: 022717 PRASHANTH KUMAR H[phone removed]
Bill register: BR - 000033 / 08-Nov-2022; Payment: CBR - / Rtgs - 003268 / 02-Jul-2025
Amount: 2083383; Nett: 1665134; Deduction: 418249

Job number: 145-20-000010; Ward: 145
Work: Development works at Hombegowdanagara play ground in Wad No.145
Contractor: KRISHNA.C.[phone removed]
Bill register: BR - 000088 / 31-Jan-2023; Payment: CBR - / Rtgs - 003269 / 02-Jul-2025
Amount: 10680400; Nett: 9962878; Deduction: 717522

Job number: 145-20-000011; Ward: 145
Work: Improvements to Pavilion and other Devlopment works at Hombegowdanagara play ground in Ward No145
Contractor: KRISHNA.C.[phone removed]
Bill register: BR - 000089 / 31-Jan-2023; Payment: CBR - / Rtgs - 003270 / 02-Jul-2025
Amount: 10645100; Nett: 9920658; Deduction: 724442

Job number: 119-21-000010; Ward: 119
Work: Providing High Intensity Illumination to SJP Junction proposed by Bengaluru Traffic Police pertaining to Chickpet Constituency ward no 119
Contractor: 035371 NITHINELECTRICALS[phone removed]
Bill register: BR - 000312 / 29-Mar-2023; Payment: CBR - / Rtgs - 003271 / 02-Jul-2025
Amount: 254256; Nett: 228834; Deduction: 25422

Job number: 176-18-000003; Ward: 176
Work: Comprehensive development of bad road and improvement to road side drains, footpath, asphalting and concreteting including culverts to selected main and other connecting roads in ward no 146 147 148 151 152 173 and 176 in BTM Division of South Zone Package-7 10 works
Contractor: PRATHEEK K R [phone removed]
Bill register: BR - 000068 / 06-Oct-2023; Payment: CBR - / Rtgs - 003272 / 02-Jul-2025
Amount: 8274023; Nett: 7887434; Deduction: 386589

Job number: 017-20-000018; Ward: 17
Work: Drilling of Borewells and Providing water supply in ward no 17 R R Nagar Constituency
Contractor: SATHYA BOREWELL CLEA[phone removed]
Bill register: BR - 000069 / 28-Sep-2022; Payment: CBR - / Rtgs - 001803 / 03-Jul-2025
Amount: 9898710; Nett: 8507579; Deduction: 1391131

Job number: 072-19-000035; Ward: 72
Work: Improvements of Dialysis Centre and Maternity Hospital in Herohalli ward no 72
Contractor: 022255 RAMALINGU[phone removed]
Bill register: BR - 000014 / 21-Apr-2023; Payment: CBR - / Rtgs - 001805 / 03-Jul-2025
Amount: 48011821; Nett: 44270500; Deduction: 3741321