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: 031-19-000122; Ward: 31
Work: Desilting and Improvements of Drain In Basavanagar and Surrounding area in ward no 31 Kushalnagar
Contractor: PRABHAKAR H[phone removed]
Bill register: BR - 000065 / 02-Sep-2022; Payment: CBR - / Rtgs - 002839 / 04-Jul-2025
Amount: 1705917; Nett: 1618310; Deduction: 87607

Job number: 031-19-000126; Ward: 31
Work: Improvements to Culverts in ward no 31 Kushalnagar
Contractor: PRABHAKAR H[phone removed]
Bill register: BR - 000064 / 02-Sep-2022; Payment: CBR - / Rtgs - 002840 / 04-Jul-2025
Amount: 1673696; Nett: 1595482; Deduction: 78214

Job number: 047-18-000082; Ward: 47
Work: Improvements to Drain in Jandha Galli Tippu Mohalla area in Ward No.47, D.J.Halli
Contractor: PRABHAKAR H[phone removed]
Bill register: BR - 000021 / 25-May-2022; Payment: CBR - / Rtgs - 002841 / 04-Jul-2025
Amount: 1521968; Nett: 1441535; Deduction: 80433

Job number: 031-19-000120; Ward: 31
Work: Improvements to Roads and Drain in 8th Cross Muneshwaranagar and Surrounding area in ward no 31 Kushalnagar
Contractor: PRABHAKAR H[phone removed]
Bill register: BR - 000066 / 02-Sep-2022; Payment: CBR - / Rtgs - 002842 / 04-Jul-2025
Amount: 1696738; Nett: 1589482; Deduction: 107256

Job number: 048-19-000255; Ward: 48
Work: CONSTRUCTION OF RCC DRAINS OPP TO P AND T COLONY IN WARD NO 48 MUNESHWARA NAGAR
Contractor: MOHAN KUMAR B M [phone removed]
Bill register: BR - 000068 / 06-Sep-2022; Payment: CBR - / Rtgs - 002843 / 04-Jul-2025
Amount: 1701201; Nett: 1613570; Deduction: 87631

Job number: 048-19-000257; Ward: 48
Work: Provding CC Road Opp to P AND T Colony in ward no 48 Muneshwaranagar
Contractor: MOHAN KUMAR B M [phone removed]
Bill register: BR - 000067 / 06-Sep-2022; Payment: CBR - / Rtgs - 002844 / 04-Jul-2025
Amount: 1706836; Nett: 1620279; Deduction: 86557

Job number: 048-18-000017; Ward: 48
Work: Construction of OPD block at DJ halli Hospital premises and repairs of Existing hospital building in ward no. 48-Muniveshwaranagar
Contractor: 023123 MOHAN KUMAR B M [phone removed]
Bill register: BR - 000071 / 14-Sep-2022; Payment: CBR - / Rtgs - 002845 / 04-Jul-2025
Amount: 7854203; Nett: 7476708; Deduction: 377495

Job number: 058-21-000007; Ward: 58
Work: Providing Tubular poles, U G Cable, and switches etc to New Thippasandra main road from 80feet signal to BEML signal and surrounding area in ward no 58
Contractor: SHREE VINAYAKA ELECT[phone removed]
Bill register: BR - 000164 / 27-Sep-2022; Payment: CBR - / Rtgs - 002846 / 04-Jul-2025
Amount: 4666811; Nett: 4298665; Deduction: 368146

Job number: 031-20-000053; Ward: 31
Work: Providing Water Supply and Pipelines in Ward Jurisdictaion in Ward No. 31 Kushalnagara .
Contractor: MOHAN KUMAR B M [phone removed]
Bill register: BR - 000083 / 29-Sep-2022; Payment: CBR - / Rtgs - 002847 / 04-Jul-2025
Amount: 1307769; Nett: 1220392; Deduction: 87377

Job number: 031-19-000026; Ward: 31
Work: Providing CCTV Tubular poles. Timer box and connected accessories to Kushalnagar area ward no 31 Kushalnagar
Contractor: LAKSHMIKANTHAELECTRI[phone removed]
Bill register: BR - 000161 / 23-Sep-2022; Payment: CBR - / Rtgs - 002848 / 04-Jul-2025
Amount: 3197140; Nett: 3041690; Deduction: 155450

Job number: 093-19-000018; Ward: 93
Work: Re-construction of road at Madhavanagar Jain Temple to Hopcomes in ward no 93 Vasanthanagar
Contractor: R S INFRA SOLUTIONS [phone removed]
Bill register: BR - 000033 / 14-Oct-2022; Payment: CBR - / Rtgs - 002849 / 04-Jul-2025
Amount: 3650900; Nett: 3353000; Deduction: 297900

Job number: 091-21-000004; Ward: 91
Work: Construction of Retaining Wall and Improvements to Roads and Drain at Fish Market and Surrounding area in ward no 91 Bharathinagara
Contractor: SURESH KUMAR M V [phone removed]
Bill register: BR - 000016 / 25-May-2022; Payment: CBR - / Rtgs - 002850 / 04-Jul-2025
Amount: 6184970; Nett: 5844730; Deduction: 340240