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: 172-20-000052; Ward: 172
Work: Providing Additional works to Madduramma Colony Samudayabhavan and surrounding area in ward no 172
Contractor: SREEDHARA.K.C[phone removed]
Bill register: BR - 000080 / 25-Jul-2022; Payment: CBR - / Rtgs - 003351 / 09-Jul-2025
Amount: 5223251; Nett: 4851893; Deduction: 371358

Job number: 152-17-000006; Ward: 152
Work: Improvements to road junction in Ward No. 152 Suddaguntepalya
Contractor: SREEDHARA.K.C[phone removed]
Bill register: BR - 000098 / 11-Aug-2022; Payment: CBR - / Rtgs - 003352 / 09-Jul-2025
Amount: 986033; Nett: 886346; Deduction: 99687

Job number: 152-20-000020; Ward: 152
Work: Comprehensive Developments of road drain footpath and other improvement works in ward no 152 S G Palya
Contractor: SREEDHARA.K.C[phone removed]
Bill register: BR - 000109 / 21-Sep-2022; Payment: CBR - / Rtgs - 003353 / 09-Jul-2025
Amount: 3489924; Nett: 3164910; Deduction: 325014

Job number: 146-20-000027; Ward: 146
Work: Construction of RCC Box drain at Nanjappa Layout in ward no 146 Lakkasandra
Contractor: SREEDHARA.K.C[phone removed]
Bill register: BR - 000108 / 21-Sep-2022; Payment: CBR - / Rtgs - 003354 / 09-Jul-2025
Amount: 2997754; Nett: 2713590; Deduction: 284164

Job number: 167-21-000031; Ward: 167
Work: Providing GYM equipment to Vajradehi gym yediyur complex and improvement to roads at 27th A cross to S. Kariyappa road to 2nd D main and KS colony 2nd cross balance portion in ward no 167
Contractor: SATISH R[phone removed]
Bill register: BR - 000071 / 30-Nov-2022; Payment: CBR - / Rtgs - 003355 / 09-Jul-2025
Amount: 3640732; Nett: 3243587; Deduction: 397145

Job number: 176-20-000024; Ward: 176
Work: Construction and Improvements works to Samudayabahavana Near Anjaneya Temple in EWS Colony BTM Layout in ward No 176
Contractor: SREEDHARA.K.C[phone removed]
Bill register: BR - 000138 / 21-Dec-2022; Payment: CBR - / Rtgs - 003356 / 09-Jul-2025
Amount: 7793598; Nett: 7252826; Deduction: 540772

Job number: 152-17-000014; Ward: 152
Work: Counstruction and Improvement of drain,culverts and roads at Balaji Nagar, Bharati Layout, Bhavani Layout, Venkateshwara Layout and surroundings area in Ward No:152
Contractor: SREEDHARA.K.C[phone removed]
Bill register: BR - 000139 / 21-Dec-2022; Payment: CBR - / Rtgs - 003357 / 09-Jul-2025
Amount: 3493845; Nett: 3113822; Deduction: 380023

Job number: 154-22-000008; Ward: 154
Work: Maintenance and Repairs of Hospitals, Maternity Homes, Dispensary & Doctors Qtrs/ Clinical Laboratories in Basavangudi Constituency
Contractor: 000250 LOKESH R[phone removed]
Bill register: BR - 000081 / 06-Jan-2023; Payment: CBR - / Rtgs - 003358 / 09-Jul-2025
Amount: 1720000; Nett: 1605448; Deduction: 114552

Job number: 039-18-000036; Ward: 39
Work: Improvements of roads and drains at Nelagadaranahalli in ward no 39 Chokkasandra PIA Sub Division
Contractor: 023106 UMESHA H C[phone removed]
Bill register: BR - 000136 / 18-Mar-2023; Payment: CBR - / Rtgs - 000542 / 10-Jul-2025
Amount: 1923096; Nett: 1810532; Deduction: 112564

Job number: 041-20-000027; Ward: 41
Work: De-silting and Re-setting of drain in PIA and surrounding arrea in ward no 41 PIA Sub Division.
Contractor: 023106 UMESHA H C[phone removed]
Bill register: BR - 000114 / 23-Dec-2022; Payment: CBR - / Rtgs - 000543 / 10-Jul-2025
Amount: 1023076; Nett: 967842; Deduction: 55234

Job number: 014-20-000093; Ward: 14
Work: Development of park and Construction of watchman room at Sidedahalli Govt School park in Dasarahalli Zone ward no 14
Contractor: 024360 NAGARAJ HOSUR [phone removed]
Bill register: BR - 000002 / 28-Jul-2023; Payment: CBR - / Rtgs - 000544 / 10-Jul-2025
Amount: 6857108; Nett: 6558074; Deduction: 299034

Job number: 192-19-000198; Ward: 192
Work: Improvements to roads and drains at BTM Residency in Ward No.192, Begur
Contractor: N.K.MOHAN MURALI[phone removed]
Bill register: BR - 000068 / 22-Aug-2022; Payment: CBR - / Rtgs - 001768 / 10-Jul-2025
Amount: 9847000; Nett: 8699458; Deduction: 1147542