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: 061-19-000397; Ward: 61
Work: Improvements of Drains in D.J.Halli Main Road and Surrounding area in Ward No.61, S.K.Garden
Contractor: PRABHAKAR H[phone removed]
Bill register: BR - 000020 / 25-May-2022; Payment: CBR - / Rtgs - 002851 / 04-Jul-2025
Amount: 1711248; Nett: 1626746; Deduction: 84502

Job number: 047-18-000083; Ward: 47
Work: Providing Concrete to Qureshi Masjid area in Ward No.47, D.J.Halli
Contractor: PRABHAKAR H[phone removed]
Bill register: BR - 000022 / 25-May-2022; Payment: CBR - / Rtgs - 002852 / 04-Jul-2025
Amount: 1801009; Nett: 1685650; Deduction: 115359

Job number: 044-21-000004; Ward: 44
Work: Providing Borewell 2nd Main 2nd Main, 2nd Cross, Krishna nanda Nagara wad no 44 Marappanapalya
Contractor: PUTTASWAMY B R [phone removed]
Bill register: BR - 000125 / 23-Aug-2022; Payment: CBR - / Rtgs - 002994 / 04-Jul-2025
Amount: 497228; Nett: 410640; Deduction: 86588

Job number: 044-20-000127; Ward: 44
Work: Maintenance of BBMP Building in ward no 44 Marappanapalya
Contractor: PUTTASWAMY B R [phone removed]
Bill register: BR - 000144 / 13-Sep-2022; Payment: CBR - / Rtgs - 002995 / 04-Jul-2025
Amount: 719575; Nett: 583264; Deduction: 136311

Job number: 139-21-000010; Ward: 139
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at Royan Circle chickpet traffic station limits in ward no 139
Contractor: 025389 IMPANA ENTERPRISES [phone removed]
Bill register: BR - 000010 / 10-Apr-2023; Payment: CBR - / Rtgs - 002996 / 04-Jul-2025
Amount: 54724; Nett: 49313; Deduction: 5411

Job number: 067-19-000055; Ward: 67
Work: Construction of Library revenue office building health office building and reading room at Kethamarahalli udaya Kumar Park in ward no 67
Contractor: NESHWARRAJU[phone removed]
Bill register: BR - 000005 / 13-Apr-2023; Payment: CBR - / Rtgs - 002997 / 04-Jul-2025
Amount: 18769166; Nett: 16265780; Deduction: 2503386

Job number: 095-20-000014; Ward: 95
Work: Emergency work Desilting of Drains at Railway Colony in Ward No 95 in Ward No 95
Contractor: SHIVA KUMAR M[phone removed]
Bill register: BR - 000020 / 23-Jun-2023; Payment: CBR - / Rtgs - 002998 / 04-Jul-2025
Amount: 93667; Nett: 79527; Deduction: 14140

Job number: 035-21-000002; Ward: 35
Work: Improvements and resurfacing to roads in ward no 35 and 45 Mathikere sub division Malleshwaram
Contractor: 023672 NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000040 / 10-Jul-2023; Payment: CBR - / Rtgs - 002999 / 04-Jul-2025
Amount: 39187616; Nett: 35902491; Deduction: 3285125

Job number: 186-21-000009; Ward: 186
Work: Development of Sarakki Lake in ward no 186
Contractor: Mr ARUN KUMAR B[phone removed]
Bill register: BR - 000051 / 07-Nov-2022; Payment: CBR - / Rtgs - 000382 / 05-Jul-2025
Amount: 46868330; Nett: 44133395; Deduction: 2734935

Job number: 041-20-000008; Ward: 41
Work: Emergency work in ward no 41 PIA
Contractor: GOVARDHAN P[phone removed]
Bill register: BR - 000006 / 27-Apr-2021; Payment: CBR - / Rtgs - 000532 / 05-Jul-2025
Amount: 867082; Nett: 833389; Deduction: 33693

Job number: 071-20-000146; Ward: 71
Work: Extension of pipelines supply of drinking water by providing and installation of RO plant in ward no 71 Hegganahalli
Contractor: RAVIKUMAR.N.C.[phone removed]
Bill register: BR - 000102 / 23-Nov-2022; Payment: CBR - / Rtgs - 000533 / 05-Jul-2025
Amount: 3399133; Nett: 3131030; Deduction: 268103

Job number: 014-19-000047; Ward: 14
Work: Developments Works in MEI Layout Park in ward No.14, Dasarahalli Sub Division.
Contractor: 005890 PAVANKUMAR [phone removed]
Bill register: BR - 000024 / 31-Jul-2023; Payment: CBR - / Rtgs - 000534 / 05-Jul-2025
Amount: 718644; Nett: 682640; Deduction: 36004