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: 030-22-000004; Ward: 30
Work: Desilting and Improvements to drains of B M layout 4th main and surrounding areas in ward NO 30 K G Halli
Contractor: 024363 SRI BALAJI CONSTRUCT[phone removed]
Bill register: BR - 000005 / 07-Jun-2023; Payment: CBR - / Rtgs - 002982 / 21-Jul-2025
Amount: 764229; Nett: 715383; Deduction: 48846

Job number: 030-22-000005; Ward: 30
Work: Desilting and improvements to drains of BM layout 1st main, 2nd main, 3rd main in ward NO 30 k g halli
Contractor: 024363 SRI BALAJI CONSTRUCT[phone removed]
Bill register: BR - 000006 / 07-Jun-2023; Payment: CBR - / Rtgs - 002983 / 21-Jul-2025
Amount: 1368269; Nett: 1281352; Deduction: 86917

Job number: 028-22-000005; Ward: 28
Work: Improvements of Footpath in Kammanahalli Surrounding area in ward no.28,
Contractor: 024363 SRI BALAJI CONSTRUCT[phone removed]
Bill register: BR - 000014 / 23-Jun-2023; Payment: CBR - / Rtgs - 002984 / 21-Jul-2025
Amount: 1691425; Nett: 1587337; Deduction: 104088

Job number: 063-20-000031; Ward: 63
Work: Improvements of Roads, footpath and Drains and Providing Railings in Millar road Crosses in Thimmaiah road, Tasker Town and Railway Station road
Contractor: S C RAMESH [phone removed]
Bill register: BR - 000091 / 21-Mar-2023; Payment: CBR - / Rtgs - 002987 / 21-Jul-2025
Amount: 6175745; Nett: 5730910; Deduction: 444835

Job number: 029-22-000004; Ward: 29
Work: Improvements of Footpath in Kacharakanahalli. Surrounding area in ward no.29, Kacharakanahalli.
Contractor: 022964 SHANKAR N D [phone removed]
Bill register: BR - 000015 / 26-Jun-2023; Payment: CBR - / Rtgs - 002989 / 21-Jul-2025
Amount: 1659002; Nett: 1573987; Deduction: 85015

Job number: 093-20-000038; Ward: 93
Work: Removing resetting of desilting of drains of Emergency Works in Ward No. 93 .
Contractor: 024786 RAAJ RAMESH N K [phone removed]
Bill register: BR - 000015 / 10-May-2022; Payment: CBR - / Rtgs - 002990 / 21-Jul-2025
Amount: 2879300; Nett: 2416100; Deduction: 463200

Job number: 093-19-000030; Ward: 93
Work: Dismantling dialapeted building in property No.3 and shitting of debries for proposal new BBMP-High school and PUC College at miller tank bund road Vasanthnagar in ward No.93
Contractor: N VENKATESH[phone removed]
Bill register: BR - 000092 / 21-Mar-2023; Payment: CBR - / Rtgs - 002991 / 21-Jul-2025
Amount: 2630300; Nett: 2517000; Deduction: 113300

Job number: 060-18-000021; Ward: 60
Work: Improvements to Richard s park compound in north side in ward no 60 Sagayapuram
Contractor: K SHANKAR REDDY[phone removed]
Bill register: BR - 000073 / 06-Sep-2021; Payment: CBR - / Rtgs - 002992 / 21-Jul-2025
Amount: 2357314; Nett: 2226108; Deduction: 131206

Job number: 059-18-000056; Ward: 59
Work: Improvements to Drains and Asphalting to 5th Cross D Street in Ward No.59, Maruthi Seva nagara.
Contractor: 022499 VINYAS BUILDERS[phone removed]
Bill register: BR - 000115 / 20-Jan-2022; Payment: CBR - / Rtgs - 002993 / 21-Jul-2025
Amount: 2315954; Nett: 1933348; Deduction: 382606

Job number: 032-20-000096; Ward: 32
Work: Improvements to drain in L R Bande Road in Ward No. 32 Kavalabyrasandra .
Contractor: GANESH M S[phone removed]
Bill register: BR - 000133 / 02-Feb-2022; Payment: CBR - / Rtgs - 002994 / 21-Jul-2025
Amount: 816434; Nett: 748331; Deduction: 68103

Job number: 060-22-000006; Ward: 60
Work: Maintainance Of Community Hall In PK Colony in ward no 60 Sagayapuram for the year 2021-22
Contractor: 027086 A MOHITH KUMAR[phone removed]
Bill register: BR - 000046 / 08-Aug-2022; Payment: CBR - / Rtgs - 002995 / 21-Jul-2025
Amount: 436465; Nett: 419505; Deduction: 16960

Job number: 075-23-000001; Ward: 75
Work: Package-5 comprehensive development of electrical works play ground buildings & other allied works in ward no. 43 44 68 74 67 75 & 102
Contractor: NIJAGUNA LAND DEVELOPERS AND BUILDERS[phone removed]
Bill register: BR - 000030 / 21-Jun-2024; Payment: CBR - / Rtgs - 003130 / 21-Jul-2025
Amount: 10523893; Nett: 9146869; Deduction: 1377024