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: 085-20-000059; Ward: 85
Work: Installation of Children play equipments at GBJ Quatras park in ward no 85
Contractor: RAJASEKHAR REDDY K[phone removed]
Bill register: BR - 000275 / 24-Feb-2023; Payment: CBR - / Rtgs - 001950 / 04-Jul-2025
Amount: 1453404; Nett: 1238522; Deduction: 214882

Job number: 082-20-000054; Ward: 82
Work: Repairs to Drains and providing covering slabs at Patanduru Agrahara, in Garudacharpalya ward no 82
Contractor: SRIVINAYAKACONSTRUCT[phone removed]
Bill register: BR - 000264 / 14-Feb-2023; Payment: CBR - / Rtgs - 001951 / 04-Jul-2025
Amount: 2849490; Nett: 2546917; Deduction: 302573

Job number: 082-20-000048; Ward: 82
Work: Improvements to Cross roads and drains at park beside and surrounding in Kaveri nagara ward no 82
Contractor: SRIVINAYAKACONSTRUCT[phone removed]
Bill register: BR - 000265 / 14-Feb-2023; Payment: CBR - / Rtgs - 001952 / 04-Jul-2025
Amount: 2161563; Nett: 1904275; Deduction: 257288

Job number: 047-23-000002; Ward: 47
Work: Flood Preventation & Improvements of works Thangamalainagar & Surrounding area in ward no 47 D.J. Halli
Contractor: 023279 K NARAYANASWAMY [phone removed]
Bill register: BR - 000106 / 30-Dec-2022; Payment: CBR - / Rtgs - 002817 / 04-Jul-2025
Amount: 847496; Nett: 803729; Deduction: 43767

Job number: 048-23-000002; Ward: 48
Work: Flood Preventation & Improvements of works Amar School & Surrounding area in ward no 48 Muneshwaranagar
Contractor: 023278 HANUMANTHAREDDY[phone removed]
Bill register: BR - 000107 / 30-Dec-2022; Payment: CBR - / Rtgs - 002818 / 04-Jul-2025
Amount: 850295; Nett: 808743; Deduction: 41552

Job number: 047-23-000001; Ward: 47
Work: Flood Preventation & Improvements of works D.J Halli Main Road & Surrounding area in ward no 47 D.J. Halli
Contractor: 023279 K NARAYANASWAMY [phone removed]
Bill register: BR - 000104 / 30-Dec-2022; Payment: CBR - / Rtgs - 002819 / 04-Jul-2025
Amount: 857924; Nett: 812556; Deduction: 45368

Job number: 060-23-000002; Ward: 60
Work: Flood Preventation & Improvements of works Pottery Road near Slaughter house & Surrounding area in ward no 60, Sagayapuram
Contractor: 023278 HANUMANTHAREDDY[phone removed]
Bill register: BR - 000150 / 18-Mar-2023; Payment: CBR - / Rtgs - 002820 / 04-Jul-2025
Amount: 814137; Nett: 771805; Deduction: 42332

Job number: 060-23-000001; Ward: 60
Work: Flood Preventation & Improvements of works Lazar Layout & Railway Under Bridge & Surrounding area in ward no 60, Sagayapuram
Contractor: 023278 HANUMANTHAREDDY[phone removed]
Bill register: BR - 000148 / 17-Mar-2023; Payment: CBR - / Rtgs - 002821 / 04-Jul-2025
Amount: 836052; Nett: 792999; Deduction: 43053

Job number: 031-20-000017; Ward: 31
Work: Improvements to Roads and Drains to Saukar Lane cross roads and Surrounding area in ward no 31 Kushalnagar
Contractor: D.A.RAMACHANDRA [phone removed]
Bill register: BR - 000041 / 19-Jul-2021; Payment: CBR - / Rtgs - 002822 / 04-Jul-2025
Amount: 4826166; Nett: 4141512; Deduction: 684654

Job number: 031-20-000016; Ward: 31
Work: Improvements to roads and drains to AMC Cross roads and Surrounding area in ward no 31 Kushalnagar
Contractor: D.A.RAMACHANDRA [phone removed]
Bill register: BR - 000042 / 19-Jul-2021; Payment: CBR - / Rtgs - 002823 / 04-Jul-2025
Amount: 4806072; Nett: 4101461; Deduction: 704611

Job number: 020-18-000015; Ward: 20
Work: Construction of Anganwadi building in Papanna huts in ward no. 20, Ganganagara
Contractor: 022805 NATARAJ T[phone removed]
Bill register: BR - 000013 / 26-May-2022; Payment: CBR - / Rtgs - 002824 / 04-Jul-2025
Amount: 1463572; Nett: 1380476; Deduction: 83096

Job number: 048-19-000254; Ward: 48
Work: Improvements to Roads and Drains in Hasham Layout and Surrounding area in ward no 48 Muneshwaranagar
Contractor: PRABHAKAR H[phone removed]
Bill register: BR - 000010 / 16-May-2022; Payment: CBR - / Rtgs - 002825 / 04-Jul-2025
Amount: 1701412; Nett: 1599647; Deduction: 101765