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: 149-20-000075; Ward: 149
Work: Construction of temporary Immersion Tank and Maintenance at Madhuranagara Madduramma Temple Kalyani for Immersion of Lord Ganesh Idols in Varthur Ward No149
Contractor: Mr G B Shivananda[phone removed]
Bill register: BR - 000029 / 29-May-2023; Payment: CBR - / Rtgs - 002005 / 09-Jul-2025
Amount: 513347; Nett: 458247; Deduction: 55100

Job number: 150-22-000004; Ward: 150
Work: Annual Maintenance to UGD Pipelines and Manholes and Providing UGD Pipeline (Missing Bits) at Kaikondralli, Kasavanahalli, Junnasandra, Kadubeesanahalli, Bhoganahalli and Doddakannalli in Ward No.150 BEllandur.
Contractor: SURESHM[phone removed]
Bill register: BR - 000288 / 31-Mar-2023; Payment: CBR - / Rtgs - 002006 / 09-Jul-2025
Amount: 1906317; Nett: 1730223; Deduction: 176094

Job number: 082-20-000075; Ward: 82
Work: Maintenance of UGD pipelines Man Holes and Providing UGD Pipelines missing bits in Garudacharpalya in ward no 82
Contractor: KRISHNAA[phone removed]
Bill register: BR - 000003 / 10-Apr-2023; Payment: CBR - / Rtgs - 002007 / 09-Jul-2025
Amount: 2099079; Nett: 1884342; Deduction: 214737

Job number: 083-22-000012; Ward: 83
Work: Improvements to roads and drains at Channasandra New Extention roads in Ward No.83 Kadugudi
Contractor: PNARAYANASWAMY[phone removed]
Bill register: BR - 000009 / 19-Apr-2023; Payment: CBR - / Rtgs - 002008 / 09-Jul-2025
Amount: 940083; Nett: 827083; Deduction: 113000

Job number: 082-22-000003; Ward: 82
Work: Improvements to Roads and Drains and Providing covering slabs in RHB colony, Maheshwari Nagara at Ward no.82 Garudacharpalya
Contractor: KRISHNAA[phone removed]
Bill register: BR - 000004 / 10-Apr-2023; Payment: CBR - / Rtgs - 002012 / 09-Jul-2025
Amount: 1480432; Nett: 1316721; Deduction: 163711

Job number: 054-22-000008; Ward: 54
Work: Improvements to roads and drains at Blessing Garden Main Road in Byrathi in ward no.54
Contractor: SURESHM[phone removed]
Bill register: BR - 000048 / 07-Jul-2023; Payment: CBR - / Rtgs - 002020 / 09-Jul-2025
Amount: 1563644; Nett: 1386541; Deduction: 177103

Job number: 052-21-000008; Ward: 52
Work: Improvements of CC Drains and CC roads at Papanna Layout in K R Pura ward no 52
Contractor: DEVARAJ.D.K.[phone removed]
Bill register: BR - 000012 / 20-Apr-2022; Payment: CBR - / Rtgs - 002021 / 09-Jul-2025
Amount: 5341126; Nett: 5013348; Deduction: 327778

Job number: 052-21-000002; Ward: 52
Work: Improvements of Asphalt roads at Sai Ram Layout in K R Pura ward no 52
Contractor: SOMASHEKAR G V[phone removed]
Bill register: BR - 000070 / 25-Jul-2022; Payment: CBR - / Rtgs - 002022 / 09-Jul-2025
Amount: 5148956; Nett: 4803598; Deduction: 345358

Job number: 084-22-000016; Ward: 84
Work: Construction of Compound Wall and Fencing work in Muslim burial ground in hagaduru ward no-84
Contractor: 022654 Mr. DEVANANDA . V[phone removed]
Bill register: BR - 000017 / 09-Jan-2023; Payment: CBR - / Rtgs - 002023 / 09-Jul-2025
Amount: 2911891; Nett: 2768108; Deduction: 143783

Job number: 082-20-000074; Ward: 82
Work: Improvements to Internal Roads and drains at Garudacharpalya in ward no 82
Contractor: NAGESHGADDURKRISHNAP[phone removed]
Bill register: BR - 000058 / 25-May-2022; Payment: CBR - / Rtgs - 002024 / 09-Jul-2025
Amount: 4294191; Nett: 3816149; Deduction: 478042

Job number: 083-22-000006; Ward: 83
Work: Improvements to Roads and Drains at Siddhartha Layout main roads and cross roads in Ward no 83 Kadugudi
Contractor: RAMESH M [phone removed]
Bill register: BR - 000110 / 01-Sep-2022; Payment: CBR - / Rtgs - 002025 / 09-Jul-2025
Amount: 949788; Nett: 746288; Deduction: 203500

Job number: 083-20-000049; Ward: 83
Work: Construction of Compound, Fencing and Burial ground Cleaning Near Kadugudi Kashivishwanth Temple Backside in Kadugudi ward no 83
Contractor: SRINIDHIDS[phone removed]
Bill register: BR - 000220 / 13-Dec-2022; Payment: CBR - / Rtgs - 002033 / 09-Jul-2025
Amount: 1855904; Nett: 1652404; Deduction: 203500