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: 134-20-000021; Ward: 134
Work: Providing Cement Concrete roads in 2nd cross Mysore road Hosa Guddadahalli in ward no 134
Contractor: PRADEEP BIRADAR[phone removed]
Bill register: BR - 000019 / 19-Jun-2023; Payment: CBR - / Rtgs - 003393 / 11-Jul-2025
Amount: 732500; Nett: 590328; Deduction: 142172

Job number: 063-22-000007; Ward: 63
Work: Improvement to cross roads at chikkabazar in Jayamahal ward No: 63
Contractor: 023818 ARVIND P [phone removed]
Bill register: BR - 000012 / 14-Jun-2023; Payment: CBR - / Rtgs - 002933 / 14-Jul-2025
Amount: 4979000; Nett: 4672580; Deduction: 306420

Job number: 046-20-000066; Ward: 46
Work: Improvements to r CC roads Drains and Providing Covering Slabs at 8th and 9th Cross Thimmaiah Garden and surrounding areas in ward no 46 JC Nagars
Contractor: RAKESH M R[phone removed]
Bill register: BR - 000010 / 29-Apr-2023; Payment: CBR - / Rtgs - 002934 / 14-Jul-2025
Amount: 10474951; Nett: 9448228; Deduction: 1026723

Job number: 031-20-000011; Ward: 31
Work: Improvements to Roads in Anwar Layout 7th to 13th Crosses and Surrounding area in ward no 31 Kushalnagar
Contractor: HANUMANTHAIAH[phone removed]
Bill register: BR - 000005 / 05-May-2021; Payment: CBR - / Rtgs - 002940 / 14-Jul-2025
Amount: 9594500; Nett: 8810859; Deduction: 783641

Job number: 028-19-000018; Ward: 28
Work: Providing rain water harvesting in ward no. 28, Kammanahalli
Contractor: GANESH M S[phone removed]
Bill register: BR - 000121 / 16-Feb-2022; Payment: CBR - / Rtgs - 002941 / 14-Jul-2025
Amount: 1718227; Nett: 1624600; Deduction: 93627

Job number: 059-20-000034; Ward: 59
Work: Providing Gym Equipments in BBMP Park and laying pipeline for supplying of Borewell water in ward no 59
Contractor: GANESH M S[phone removed]
Bill register: BR - 000051 / 01-Aug-2022; Payment: CBR - / Rtgs - 002942 / 14-Jul-2025
Amount: 8979148; Nett: 8463165; Deduction: 515983

Job number: 091-23-000006; Ward: 91
Work: Upkeeping of roadside drains and culverts for Mansoon Preparedness at Veera Pillai Street & Surroundings in Bharathinagar Ward No. 91
Contractor: 023614 Mr MADHAVA NAIK G[phone removed]
Bill register: BR - 000006 / 03-May-2023; Payment: CBR - / Rtgs - 002945 / 14-Jul-2025
Amount: 885580; Nett: 787630; Deduction: 97950

Job number: 090-23-000003; Ward: 90
Work: Upkeeping of roadside drains and culverts for Mansoon Preparedness at M.V Garden & Surroundings in Halasuru Ward No. 90
Contractor: 023614 Mr MADHAVA NAIK G[phone removed]
Bill register: BR - 000008 / 03-May-2023; Payment: CBR - / Rtgs - 002946 / 14-Jul-2025
Amount: 879000; Nett: 784800; Deduction: 94200

Job number: 096-22-000004; Ward: 96
Work: Maintaince and Repairs of Anganawadi Building in Ward no 96
Contractor: 034208 VIJAY R[phone removed]
Bill register: BR - 000044 / 12-Oct-2023; Payment: CBR - / Rtgs - 003084 / 14-Jul-2025
Amount: 599977; Nett: 537828; Deduction: 62149

Job number: 068-19-000146; Ward: 68
Work: Providing borewell, panel boards and trees and leaf cutting mechine and other wet weast in parks in ward No.68
Contractor: Mr. H N .[phone removed]
Bill register: BR - 000069 / 07-Jul-2022; Payment: CBR - / Rtgs - 003086 / 14-Jul-2025
Amount: 879121; Nett: 749343; Deduction: 129778

Job number: 131-22-000006; Ward: 131
Work: Providing Drinking Water RO Plants and Other Development Works in ITI Layout 1st Stage in Ward No.131
Contractor: 023213 RAJESH B[phone removed]
Bill register: BR - 000105 / 12-Oct-2022; Payment: CBR - / Rtgs - 003087 / 14-Jul-2025
Amount: 976543; Nett: 795084; Deduction: 181459

Job number: 074-20-000029; Ward: 74
Work: Beautification and improvements to Rangamandira compound and other development works in ward no 74 Shakthiganapathinagar
Contractor: NESHWARRAJU[phone removed]
Bill register: BR - 000320 / 20-Jan-2023; Payment: CBR - / Rtgs - 003088 / 14-Jul-2025
Amount: 7758129; Nett: 6731094; Deduction: 1027035