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: 141-20-000027; Ward: 141
Work: Improvements flood damaged lingayat burial ground premises and surrounding area in Ward No. 141 and Development for Flood damaged burial ground premises balance portion work in Ward No. 141
Contractor: 011124 HEMANTH KUMAR R[phone removed]
Bill register: BR - 000016 / 30-May-2023; Payment: CBR - / Rtgs - 002989 / 03-Jul-2025
Amount: 14317287; Nett: 13718179; Deduction: 599108

Job number: 044-20-000124; Ward: 44
Work: Emergency Grant in ward no 44 Marappanapalya
Contractor: SHIVARAJU G K [phone removed]
Bill register: BR - 000364 / 06-Mar-2023; Payment: CBR - / Rtgs - 002990 / 03-Jul-2025
Amount: 1863660; Nett: 1633543; Deduction: 230117

Job number: 098-20-000006; Ward: 98
Work: Desilting of Drains and removal of debris in Ward No 98 Prakashnagar
Contractor: M KRISHNA ENTERPRISE[phone removed]
Bill register: BR - 000090 / 07-Aug-2020; Payment: CBR - / Rtgs - 002991 / 03-Jul-2025
Amount: 1502900; Nett: 1327579; Deduction: 175321

Job number: 098-20-000010; Ward: 98
Work: Construction of RCC Drain at 2nd Cross 1st Main at Prakashnagara in Ward No 98
Contractor: M KRISHNA ENTERPRISE[phone removed]
Bill register: BR - 000091 / 07-Aug-2020; Payment: CBR - / Rtgs - 002992 / 03-Jul-2025
Amount: 2242200; Nett: 1970315; Deduction: 271885

Job number: 098-20-000007; Ward: 98
Work: Improvements and Maintenance of Footpath in Ward No 98 Prakashnagara
Contractor: M KRISHNA ENTERPRISE[phone removed]
Bill register: BR - 000092 / 10-Aug-2020; Payment: CBR - / Rtgs - 002993 / 03-Jul-2025
Amount: 3069100; Nett: 2694210; Deduction: 374890

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 - 000069 / 06-Oct-2023; Payment: CBR - / Rtgs - 003273 / 03-Jul-2025
Amount: 1936389; Nett: 1841170; Deduction: 95219

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 - 000071 / 20-Oct-2023; Payment: CBR - / Rtgs - 003274 / 03-Jul-2025
Amount: 680380; Nett: 647903; Deduction: 32477

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 - 000085 / 10-Nov-2023; Payment: CBR - / Rtgs - 003275 / 03-Jul-2025
Amount: 2414191; Nett: 2259471; Deduction: 154720

Job number: 153-19-000063; Ward: 153
Work: Improvements to roads at Kutty Colony in Ward No. 153
Contractor: AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000005 / 11-Apr-2023; Payment: CBR - / Rtgs - 003276 / 03-Jul-2025
Amount: 4188170; Nett: 3994768; Deduction: 193402

Job number: 169-22-000007; Ward: 169
Work: Maintenance of footpath, drains & Re-asphalting of damaged roads in ward jurisdiction in ward No.169
Contractor: 000251 PRAMOD [phone removed]
Bill register: BR - 000048 / 21-Dec-2022; Payment: CBR - / Rtgs - 003277 / 03-Jul-2025
Amount: 1481823; Nett: 1327281; Deduction: 154542

Job number: 144-19-000010; Ward: 144
Work: Construction of 1st floor over existing Ground floor toilet building in Ambedkar Colony in ward no 144
Contractor: 024675 KAVITHACONSTRUCTIONS[phone removed]
Bill register: BR - 000030 / 30-Jun-2023; Payment: CBR - / Rtgs - 003278 / 03-Jul-2025
Amount: 1939618; Nett: 1819282; Deduction: 120336

Job number: 193-22-000002; Ward: 193
Work: Annual Operation and Maintenance of street lighting system in ward no:193, Package B12 of Bommanahalli zone.
Contractor: SRI DURGA ENTERPRISE[phone removed]
Bill register: BR - 000010 / 25-Apr-2025; Payment: CBR - / Rtgs - 001730 / 04-Jul-2025
Amount: 1137898; Nett: 1058899; Deduction: 78999