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: 010-21-000001; Ward: 10
Work: Providing of Ladies Toilet in Government School in Doddabommasandra ward no 10
Contractor: ADARSH M C[phone removed]
Bill register: BR - 000062 / 26-Dec-2022; Payment: CBR - / Rtgs - 001855 / 07-Jul-2025
Amount: 906000; Nett: 860390; Deduction: 45610

Job number: 007-21-000002; Ward: 7
Work: Providing R O Plant in Byatarayanapura ward no 07
Contractor: ADARSH M C[phone removed]
Bill register: BR - 000060 / 26-Dec-2022; Payment: CBR - / Rtgs - 001856 / 07-Jul-2025
Amount: 1529600; Nett: 1466200; Deduction: 63400

Job number: 001-18-000056; Ward: 1
Work: Provide Grant-in-Aid to National Festivals in ward No-01 of Yelahanka Sub Division.
Contractor: R S THYAGARAJ[phone removed]
Bill register: BR - 000220 / 24-Mar-2022; Payment: CBR - / Rtgs - 001857 / 07-Jul-2025
Amount: 204748; Nett: 162001; Deduction: 42747

Job number: 005-21-000017; Ward: 5
Work: Providing R O Plant in Jakkur ward no 05
Contractor: ADARSH M C[phone removed]
Bill register: BR - 000061 / 26-Dec-2022; Payment: CBR - / Rtgs - 001858 / 07-Jul-2025
Amount: 405000; Nett: 381600; Deduction: 23400

Job number: 001-20-000007; Ward: 1
Work: Development of Dobhighat in ward no 01
Contractor: 022329 ONKARAPPA H V[phone removed]
Bill register: BR - 000018 / 28-Jul-2023; Payment: CBR - / Rtgs - 001859 / 07-Jul-2025
Amount: 10814000; Nett: 10333100; Deduction: 480900

Job number: 011-22-000002; Ward: 11
Work: Maintenance of BBMP Drilled Borewell and Providing Pipeline in Ward No. 11 (Kuvempunagara).
Contractor: NATARAJ T[phone removed]
Bill register: BR - 000084 / 05-Oct-2023; Payment: CBR - / Rtgs - 001860 / 07-Jul-2025
Amount: 765529; Nett: 735501; Deduction: 30028

Job number: 031-20-000004; Ward: 31
Work: Improvements to roads and drains in Chikkanna layout main and cross roads and surrounding area in in ward no 31 Kushalnagar
Contractor: NIHARIKA ENTERPRISES[phone removed]
Bill register: BR - 000102 / 12-Nov-2021; Payment: CBR - / Rtgs - 002864 / 07-Jul-2025
Amount: 10320194; Nett: 9679306; Deduction: 640888

Job number: 116-20-000026; Ward: 116
Work: Rain Water harvesting, Painting to Name board and Protection of BBMP Properties and Allied Work in Ward No. 116 Neelasandra.
Contractor: M S ENGINEERING CONS[phone removed]
Bill register: BR - 000004 / 11-Apr-2022; Payment: CBR - / Rtgs - 002865 / 07-Jul-2025
Amount: 2376170; Nett: 2107640; Deduction: 268530

Job number: 031-20-000013; Ward: 31
Work: Providing and and Drilling Borewell and Drinking Water Pipeline in Basavanagar BDA Layout Kushalnagar Ashokanagar Muneshwaranagar Saukar Lane, AMC Cross Surrounding area in ward no 31 Kushalnagar
Contractor: 023867 NIHARIKA ENTERPRISES[phone removed]
Bill register: BR - 000093 / 25-Nov-2022; Payment: CBR - / Rtgs - 002866 / 07-Jul-2025
Amount: 5461699; Nett: 5227875; Deduction: 233824

Job number: 078-22-000005; Ward: 78
Work: Improvements of footpath & Drain in ward no 78- Pulikeshinagar for the year 2021-22
Contractor: 024363 SRI BALAJI CONSTRUCT[phone removed]
Bill register: BR - 000081 / 29-Sep-2022; Payment: CBR - / Rtgs - 002867 / 07-Jul-2025
Amount: 1738389; Nett: 1623686; Deduction: 114703

Job number: 031-22-000004; Ward: 31
Work: Improvements of Culverts in D.J. Halli Main Road in ward no 31, Kushalanagar for the year 2021-22
Contractor: 023867 NIHARIKA ENTERPRISES[phone removed]
Bill register: BR - 000094 / 25-Nov-2022; Payment: CBR - / Rtgs - 002868 / 07-Jul-2025
Amount: 1175418; Nett: 1119960; Deduction: 55458

Job number: 058-22-000002; Ward: 58
Work: Maintanance and Repairs of Footpaths in Ward No 58 New Thippasandra for the Year 2021-22
Contractor: 002696 SRI SAI CONSULTANTS[phone removed]
Bill register: BR - 000055 / 28-Nov-2022; Payment: CBR - / Rtgs - 002869 / 07-Jul-2025
Amount: 1516314; Nett: 1440534; Deduction: 75780