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: 048-19-000253; Ward: 48
Work: Desilting and Improvements of Drains in Amar School Road and Surrounding area in ward no 48 Muneshwaranagar
Contractor: PRABHAKAR H[phone removed]
Bill register: BR - 000009 / 16-May-2022; Payment: CBR - / Rtgs - 002826 / 04-Jul-2025
Amount: 1699872; Nett: 1619311; Deduction: 80561

Job number: 047-19-000071; Ward: 47
Work: Improvements to Drains in Janda Galli and Surrounding area in Ward No.47, D.J.Halli
Contractor: PRABHAKAR H[phone removed]
Bill register: BR - 000023 / 25-May-2022; Payment: CBR - / Rtgs - 002827 / 04-Jul-2025
Amount: 1282690; Nett: 1219093; Deduction: 63597

Job number: 047-19-000067; Ward: 47
Work: Improvements to Drains Near Hussaina Masjid and Surrounding area in Ward No.47, D.J.Halli
Contractor: MOHAN KUMAR B M [phone removed]
Bill register: BR - 000025 / 25-May-2022; Payment: CBR - / Rtgs - 002828 / 04-Jul-2025
Amount: 1711138; Nett: 1612419; Deduction: 98719

Job number: 032-18-000095; Ward: 32
Work: Improvements Asphalting BBMP ward office road in ward no 32
Contractor: MOHAN KUMAR B M [phone removed]
Bill register: BR - 000011 / 16-May-2022; Payment: CBR - / Rtgs - 002829 / 04-Jul-2025
Amount: 1705887; Nett: 1615808; Deduction: 90079

Job number: 032-19-000048; Ward: 32
Work: Providing and Improvements drains and Asphalting road at Athmananda colony and surrounding area in ward no 32
Contractor: MOHAN KUMAR B M [phone removed]
Bill register: BR - 000055 / 24-Aug-2022; Payment: CBR - / Rtgs - 002830 / 04-Jul-2025
Amount: 9966373; Nett: 9520764; Deduction: 445609

Job number: 031-19-000121; Ward: 31
Work: Desilting and Improvements of Drain In Saukar Lane and Surrounding area in ward no 31 Kushalnagar
Contractor: PRABHAKAR H[phone removed]
Bill register: BR - 000062 / 02-Sep-2022; Payment: CBR - / Rtgs - 002831 / 04-Jul-2025
Amount: 1704700; Nett: 1619718; Deduction: 84982

Job number: 031-19-000119; Ward: 31
Work: IMPROVEMENTS ROADS AND DRAINS IN 4TH A CROSS AND MADARASA GULLI IN WARD NO 31 KUSHALNAGAR
Contractor: PRABHAKAR H[phone removed]
Bill register: BR - 000063 / 02-Sep-2022; Payment: CBR - / Rtgs - 002832 / 04-Jul-2025
Amount: 1700167; Nett: 1599130; Deduction: 101037

Job number: 061-19-000398; Ward: 61
Work: Improvements of Drains in Modi Road and Surrounding area in Ward No.61, S.K.Garden
Contractor: PRABHAKAR H[phone removed]
Bill register: BR - 000024 / 25-May-2022; Payment: CBR - / Rtgs - 002833 / 04-Jul-2025
Amount: 1711229; Nett: 1626380; Deduction: 84849

Job number: 032-19-000049; Ward: 32
Work: Providing and Improvements drains and Asphalting road at Ranka layout and surrounding area in ward no 32
Contractor: MOHAN KUMAR B M [phone removed]
Bill register: BR - 000012 / 16-May-2022; Payment: CBR - / Rtgs - 002834 / 04-Jul-2025
Amount: 9795666; Nett: 9354431; Deduction: 441235

Job number: 090-20-000006; Ward: 90
Work: Providing of RO Water Plant in Ward No 90 Ulsoor Annex 02 Sl No 1912
Contractor: 023391 NANDAKUMAR G M[phone removed]
Bill register: BR - 000078 / 21-Mar-2024; Payment: CBR - / Rtgs - 002835 / 04-Jul-2025
Amount: 8836800; Nett: 8008000; Deduction: 828800

Job number: 078-22-000013; Ward: 78
Work: Maintainance Of BBMP School In Robertson Road In Ward No 78 Pulikeshinagar For The Year 2021-22
Contractor: 023415 SHRILAKSHMIINFRAINDI[phone removed]
Bill register: BR - 000075 / 21-Sep-2022; Payment: CBR - / Rtgs - 002836 / 04-Jul-2025
Amount: 2566469; Nett: 2461429; Deduction: 105040

Job number: 093-20-000024; Ward: 93
Work: Asphalting to Kaverappa Layout, Cunningham cresent road and Construction of culvert in ward no 93 Vasanth Nagar
Contractor: SAGA INFRA SOLUTIONS[phone removed]
Bill register: BR - 000033 / 29-Jul-2024; Payment: CBR - / Rtgs - 002838 / 04-Jul-2025
Amount: 8505600; Nett: 7201300; Deduction: 1304300