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: 172-23-000003; Ward: 172
Work: Comprehensive Developmental works to Roads, Drains, Footpath and Asphalting to Bad roads in ward No. 172 and 176 (Comprising of 11 works) (Package No. 02)
Contractor: 024197 RAMACHANDRA RAJU K[phone removed]
Bill register: BR - 000006 / 18-Apr-2024; Payment: CBR - / Rtgs - 003325 / 07-Jul-2025
Amount: 14208085; Nett: 13438431; Deduction: 769654

Job number: 132-22-000004; Ward: 132
Work: Maintenance of Footpaths, Drains and Re-asphalting to damaged roads in ward jurisdiction in Ward No.132
Contractor: 024205 R KUMARASWAMY[phone removed]
Bill register: BR - 000087 / 28-Mar-2023; Payment: CBR - / Rtgs - 003328 / 07-Jul-2025
Amount: 1590085; Nett: 1347880; Deduction: 242205

Job number: 123-22-000003; Ward: 123
Work: Maintenance of Footpaths, Drains and RE-Asphalting to damaged roads in Ward Jursidiction in Ward No.123.
Contractor: 025157 VINAY K[phone removed]
Bill register: BR - 000096 / 31-Mar-2023; Payment: CBR - / Rtgs - 003329 / 07-Jul-2025
Amount: 1252700; Nett: 1061290; Deduction: 191410

Job number: 181-23-000001; Ward: 181
Work: Improvements to flood affected low laying areas by providing drains, culverts grating slabs, shoulder drains, RCC hume pipes in Hanumanthu Slum, K.S. Layout 1st Stage, Bendrenagar and other areas in Ward No-181.
Contractor: 000794 K DIWAKAR [phone removed]
Bill register: BR - 000022 / 15-Jul-2023; Payment: CBR - / Rtgs - 003335 / 07-Jul-2025
Amount: 4161445; Nett: 3717805; Deduction: 443640

Job number: 181-22-000008; Ward: 181
Work: Maintainance of footpaths, drains and Re-asphalting of damaged roads in Ward jurisdiction in Ward No-181 Kumaraswamy Layout.
Contractor: 022392 HEMANTHA H Y[phone removed]
Bill register: BR - 000037 / 31-Jul-2023; Payment: CBR - / Rtgs - 003336 / 07-Jul-2025
Amount: 1889410; Nett: 1692120; Deduction: 197290

Job number: 016-22-000002; Ward: 16
Work: Operation and maintenance of street lighting system in ward no-16, Package R1 of Rajarajeshwari Nagar Zone for the Year 2021-22
Contractor: 025518 PREMA ELECTRICAL ENT[phone removed]
Bill register: BR - 000022 / 06-May-2025; Payment: CBR - / Rtgs - 001834 / 08-Jul-2025
Amount: 519740; Nett: 488121; Deduction: 31619

Job number: 017-22-000002; Ward: 17
Work: Operation and maintenance of street lighting system in ward no-17, Package R2 of Rajarajeshwari Nagar Zone.
Contractor: 025518 PREMA ELECTRICAL ENT[phone removed]
Bill register: BR - 000023 / 06-May-2025; Payment: CBR - / Rtgs - 001835 / 08-Jul-2025
Amount: 811385; Nett: 762866; Deduction: 48519

Job number: 037-22-000004; Ward: 37
Work: Operation and maintenance of street lighting system in ward no-37, Package R3 of Rajarajeshwari Nagar Zone.
Contractor: 025518 PREMA ELECTRICAL ENT[phone removed]
Bill register: BR - 000024 / 06-May-2025; Payment: CBR - / Rtgs - 001836 / 08-Jul-2025
Amount: 397581; Nett: 373042; Deduction: 24539

Job number: 129-22-000003; Ward: 129
Work: Operation and maintenance of street lighting system in ward no-129, (P-Jnana jyothi nagar) Package R9 of Rajarajeshwari Nagar Zone for the Year 2021-22
Contractor: 022772 KUSUMAELECTRICALSPRO[phone removed]
Bill register: BR - 000026 / 16-May-2025; Payment: CBR - / Rtgs - 001837 / 08-Jul-2025
Amount: 1348155; Nett: 1240530; Deduction: 107625

Job number: 129-22-000004; Ward: 129
Work: Operation and maintenance of street lighting system in ward no-129, (P-Annapoorneshwari nagar) Package R10 of Rajarajeshwari Nagar Zone for the Year 2021-22
Contractor: 022772 KUSUMAELECTRICALSPRO[phone removed]
Bill register: BR - 000043 / 31-May-2025; Payment: CBR - / Rtgs - 001853 / 08-Jul-2025
Amount: 1111769; Nett: 1041842; Deduction: 69927

Job number: 040-22-000014; Ward: 40
Work: Operation and maintenance of street lighting system in ward no-40, (P-Andrahalli) Package R13 of Rajarajeshwari Nagar Zone for the Year 2021-22
Contractor: 022772 KUSUMAELECTRICALSPRO[phone removed]
Bill register: BR - 000044 / 31-May-2025; Payment: CBR - / Rtgs - 001854 / 08-Jul-2025
Amount: 1097026; Nett: 1031954; Deduction: 65072

Job number: 196-22-000004; Ward: 196
Work: Repairs and Maintenance of Roads and Footpath in ward no 196
Contractor: 032746 RANJITH J[phone removed]
Bill register: BR - 000002 / 25-Apr-2023; Payment: CBR - / Rtgs - 001766 / 09-Jul-2025
Amount: 1680500; Nett: 1588850; Deduction: 91650