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: 148-22-000005; Ward: 148
Work: Improvements to the existing road side drains and desilting of drains in ST Bed area and Kaveri layout, Nirguna Mandir Layout Surrounding in ward No.148 Ejipura
Contractor: 023316 PRASANNA G N[phone removed]
Bill register: BR - 000017 / 19-Jun-2023; Payment: CBR - / Rtgs - 003338 / 09-Jul-2025
Amount: 9482808; Nett: 8209062; Deduction: 1273746

Job number: 166-20-000078; Ward: 166
Work: Construction of community hall to Ganapathi temple 13th cross 7th Block Jayanagar in ward no 166
Contractor: 022423 Mr HARISH KUMAR S S[phone removed]
Bill register: BR - 000010 / 21-Jun-2023; Payment: CBR - / Rtgs - 003339 / 09-Jul-2025
Amount: 2347281; Nett: 2083221; Deduction: 264060

Job number: 158-22-000005; Ward: 158
Work: Providing CC road Veerabhadranagara Sharada Ashrama road Opp to PES college & surrounding areas in Ward No.158
Contractor: 024805 PUSHPAGIRI[phone removed]
Bill register: BR - 000010 / 27-Apr-2023; Payment: CBR - / Rtgs - 003340 / 09-Jul-2025
Amount: 1175500; Nett: 980335; Deduction: 195165

Job number: 151-18-000020; Ward: 151
Work: Providing additional facilities like furnitures and partitions to Community Buildings in Ward No 151 Koramangala
Contractor: 038544 ANNAPPAP[phone removed]
Bill register: BR - 000021 / 27-May-2025; Payment: CBR - / Rtgs - 003342 / 09-Jul-2025
Amount: 1202688; Nett: 1059792; Deduction: 142896

Job number: 183-20-000038; Ward: 183
Work: Improvements culverts at Bhuvaneshwarinagar in Ward No-183
Contractor: KAVITHA H S[phone removed]
Bill register: BR - 000106 / 08-Oct-2021; Payment: CBR - / Rtgs - 003343 / 09-Jul-2025
Amount: 367070; Nett: 334860; Deduction: 32210

Job number: 176-22-000004; Ward: 176
Work: Maintenance of footpaths, drains and Re-asphalting of damaged roads in Ward Jurisdicition in ward No 176
Contractor: 022360 SREEDHARA.K.C[phone removed]
Bill register: BR - 000110 / 22-Sep-2022; Payment: CBR - / Rtgs - 003344 / 09-Jul-2025
Amount: 1859256; Nett: 1765928; Deduction: 93328

Job number: 147-23-000001; Ward: 147
Work: Improvements to Drains, Culverts and Providing New Shoulder Drains and Construction of Rainwater Harvesting pits in Rajendra Nagara and surrounding area in ward No. 147 Adugodi
Contractor: 022360 SREEDHARA.K.C[phone removed]
Bill register: BR - 000156 / 31-Jan-2023; Payment: CBR - / Rtgs - 003345 / 09-Jul-2025
Amount: 1719872; Nett: 1619302; Deduction: 100570

Job number: 179-23-000001; Ward: 179
Work: Improvements to drains and culverts at 7th cross, 6th main road shakambarinagar in ward-179
Contractor: 033915 Mr AMOGH S[phone removed]
Bill register: BR - 000073 / 14-Mar-2023; Payment: CBR - / Rtgs - 003346 / 09-Jul-2025
Amount: 783878; Nett: 704834; Deduction: 79044

Job number: 151-18-000087; Ward: 151
Work: Improvements of Shoulder drains and providing grating for Shoulder drain and Shoulder Concrete in ward No.151 Koramangala..
Contractor: SREEDHARA.K.C[phone removed]
Bill register: BR - 000009 / 16-Apr-2022; Payment: CBR - / Rtgs - 003347 / 09-Jul-2025
Amount: 1743563; Nett: 1529202; Deduction: 214361

Job number: 151-18-000073; Ward: 151
Work: Improvements of Drains and culverts in 5th block in ward no 151 Koramangala
Contractor: SREEDHARA.K.C[phone removed]
Bill register: BR - 000008 / 16-Apr-2022; Payment: CBR - / Rtgs - 003348 / 09-Jul-2025
Amount: 1775084; Nett: 1659649; Deduction: 115435

Job number: 151-18-000075; Ward: 151
Work: Improvements to drains and Footpath in 1st A main 1st B main and surrounding roads in Jakkasandra Extension in ward no 151 Koramangala
Contractor: SREEDHARA.K.C[phone removed]
Bill register: BR - 000007 / 16-Apr-2022; Payment: CBR - / Rtgs - 003349 / 09-Jul-2025
Amount: 1854339; Nett: 1729692; Deduction: 124647

Job number: 151-19-000035; Ward: 151
Work: Improvements to Drains and footpath in 6th block in flood affected area and surrounding area in ward no.151 Koramangala
Contractor: SREEDHARA.K.C[phone removed]
Bill register: BR - 000010 / 16-Apr-2022; Payment: CBR - / Rtgs - 003350 / 09-Jul-2025
Amount: 2316639; Nett: 2167416; Deduction: 149223