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: 066-20-000040; Ward: 66
Work: Filing of Potholes in ward no 66 Subramanya Nagar
Contractor: Mr SIDDAPPA V[phone removed]
Bill register: BR - 000098 / 19-Nov-2021; Payment: CBR - / Rtgs - 002328 / 02-Apr-2025
Amount: 935000; Nett: 809955; Deduction: 125045

Job number: 064-20-000028; Ward: 64
Work: Addl works for dialysis center Doctors quarters and other allied works in ward no 64
Contractor: N S RAJU[phone removed]
Bill register: BR - 000108 / 22-Dec-2021; Payment: CBR - / Rtgs - 002329 / 02-Apr-2025
Amount: 5768000; Nett: 5176449; Deduction: 591551

Job number: 075-21-000007; Ward: 75
Work: Construction of RCC drain and CC Road at 15th Main Road J C Nagara and surrounding area in ward no 75 Shankarmutt
Contractor: MURULIDHARA C R[phone removed]
Bill register: BR - 000212 / 28-Jan-2022; Payment: CBR - / Rtgs - 002330 / 02-Apr-2025
Amount: 5068240; Nett: 4154273; Deduction: 913967

Job number: 044-19-000044; Ward: 44
Work: Improvements to roads and drains at Saveles roads balance portion of Ullas theatre road and DWCC work in ward no.44 Marappanapalya
Contractor: PUTTASWAMY B R [phone removed]
Bill register: BR - 000215 / 31-Jan-2022; Payment: CBR - / Rtgs - 002331 / 02-Apr-2025
Amount: 8998970; Nett: 7378535; Deduction: 1620435

Job number: 045-19-000065; Ward: 45
Work: Construction and Development Footpath work K.N. Extension (Nanjappa Reddy Extensiion) ward no 45
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000121 / 07-Jan-2022; Payment: CBR - / Rtgs - 002332 / 02-Apr-2025
Amount: 9313477; Nett: 7953535; Deduction: 1359942

Job number: 045-19-000066; Ward: 45
Work: Construction and Development Footpath work Subedarpalya at Triveni road ward no 45
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000120 / 07-Jan-2022; Payment: CBR - / Rtgs - 002333 / 02-Apr-2025
Amount: 9229304; Nett: 7883788; Deduction: 1345516

Job number: 044-21-000019; Ward: 44
Work: Construction of rain water harvesting and other works in police quarters in ward no 44 Marappanapalya
Contractor: PUTTASWAMY B R [phone removed]
Bill register: BR - 000244 / 02-Mar-2022; Payment: CBR - / Rtgs - 002334 / 02-Apr-2025
Amount: 10031156; Nett: 8155487; Deduction: 1875669

Job number: 064-20-000028; Ward: 64
Work: Addl works for dialysis center Doctors quarters and other allied works in ward no 64
Contractor: N S RAJU[phone removed]
Bill register: BR - 000135 / 25-Feb-2022; Payment: CBR - / Rtgs - 002335 / 02-Apr-2025
Amount: 3575000; Nett: 3229339; Deduction: 345661

Job number: 095-22-000001; Ward: 95
Work: Operation And maintenance Of Street Lights at Subhash nagara and Okalipuram In Ward No- 95 and 96 Package W6
Contractor: SHREE VINAYAKA ELECT[phone removed]
Bill register: BR - 000086 / 18-Jan-2025; Payment: CBR - / Rtgs - 002337 / 02-Apr-2025
Amount: 220172; Nett: 203712; Deduction: 16460

Job number: 095-22-000001; Ward: 95
Work: Operation And maintenance Of Street Lights at Subhash nagara and Okalipuram In Ward No- 95 and 96 Package W6
Contractor: SHREE VINAYAKA ELECT[phone removed]
Bill register: BR - 000087 / 18-Jan-2025; Payment: CBR - / Rtgs - 002338 / 02-Apr-2025
Amount: 168798; Nett: 155227; Deduction: 13571

Job number: 035-22-000003; Ward: 35
Work: Operation And maintenance Of Street Lights at Aramanenagara and Rajamahalguttahalli in Ward No- 35 and 64. Package W1
Contractor: CHAITANYA ELECTRICAL[phone removed]
Bill register: BR - 000091 / 18-Jan-2025; Payment: CBR - / Rtgs - 002339 / 02-Apr-2025
Amount: 604370; Nett: 561204; Deduction: 43166

Job number: 101-22-000002; Ward: 101
Work: Operation And maintenance Of Street Lights at Kamakshipalya In Ward No- 101 Package W19
Contractor: 001294 POOJAELECTRICALSPROP[phone removed]
Bill register: BR - 000089 / 18-Jan-2025; Payment: CBR - / Rtgs - 002340 / 02-Apr-2025
Amount: 130604; Nett: 119929; Deduction: 10675