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: 095-20-000018; Ward: 95
Work: Providing Asphalting to 2nd main Road of Hanumanthapura in Ward No 95
Contractor: MOHANA T[phone removed]
Bill register: BR - 000046 / 07-Mar-2022; Payment: CBR - / Rtgs - 003156 / 23-Jul-2025
Amount: 1968986; Nett: 1765467; Deduction: 203519

Job number: 064-20-000037; Ward: 64
Work: Improvements works and Repairs to Annamali Maternity Hospital in ward no 64 Rajmahalnagar
Contractor: N S RAJU[phone removed]
Bill register: BR - 000112 / 21-Mar-2023; Payment: CBR - / Rtgs - 003157 / 23-Jul-2025
Amount: 648202; Nett: 456927; Deduction: 191275

Job number: 128-21-000021; Ward: 128
Work: Maintenance works in Ward Jursdiction in Ward No 128
Contractor: CHANDRAIAH B M [phone removed]
Bill register: BR - 000026 / 28-Apr-2023; Payment: CBR - / Rtgs - 003158 / 23-Jul-2025
Amount: 1431336; Nett: 1208921; Deduction: 222415

Job number: 043-20-000048; Ward: 43
Work: Package-5 Development of Bule ward park in Mahalakshmi layout assembly Constituency Action plan approved vide sl No 171 in Annexure-6
Contractor: VENKATACHALAPATHIM[phone removed]
Bill register: BR - 000200 / 02-Feb-2024; Payment: CBR - / Rtgs - 003160 / 23-Jul-2025
Amount: 1748454; Nett: 1526236; Deduction: 222218

Job number: 043-20-000044; Ward: 43
Work: Balance works to Swimming pool and other developmental works at backside of Vajpayee Hospital in ward No 43 Nandini layout Annexure-6 Sl No 176
Contractor: B S DHANANJAYA[phone removed]
Bill register: BR - 000071 / 02-Aug-2024; Payment: CBR - / Rtgs - 003161 / 23-Jul-2025
Amount: 14668098; Nett: 12713962; Deduction: 1954136

Job number: 136-22-000004; Ward: 136
Work: Operation And maintenance Of Street Lights at J.J.R Nagara and Rayapura In Ward No- 136 and 137 Package W10
Contractor: RAJ ELECTRICALS [phone removed]
Bill register: BR - 000014 / 08-May-2025; Payment: CBR - / Rtgs - 003162 / 23-Jul-2025
Amount: 617907; Nett: 572620; Deduction: 45287

Job number: 044-22-000013; Ward: 44
Work: Operation And maintenance Of Street Lights at Marappanapalya In Ward No- 44 Package W13
Contractor: 023937 SRI MANJUNATHA ELECT[phone removed]
Bill register: BR - 000015 / 16-May-2025; Payment: CBR - / Rtgs - 003163 / 23-Jul-2025
Amount: 540151; Nett: 501647; Deduction: 38504

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 - 000016 / 16-May-2025; Payment: CBR - / Rtgs - 003164 / 23-Jul-2025
Amount: 971310; Nett: 903030; Deduction: 68280

Job number: 045-22-000002; Ward: 45
Work: Operation And maintenance Of Street Lights at Malleshwaram and Subramanyanagara, in Ward No- 45 and 66. Package W3
Contractor: ANVITHINFRA[phone removed]
Bill register: BR - 000017 / 21-May-2025; Payment: CBR - / Rtgs - 003165 / 23-Jul-2025
Amount: 216468; Nett: 201018; Deduction: 15450

Job number: 045-22-000002; Ward: 45
Work: Operation And maintenance Of Street Lights at Malleshwaram and Subramanyanagara, in Ward No- 45 and 66. Package W3
Contractor: ANVITHINFRA[phone removed]
Bill register: BR - 000018 / 21-May-2025; Payment: CBR - / Rtgs - 003166 / 23-Jul-2025
Amount: 721558; Nett: 670661; Deduction: 50897

Job number: 036-22-000002; Ward: 36
Work: Operation And maintenance Of Street Lights at Mathikere and Kadumalleshwaram in Ward No- 36 and 65. Package W2
Contractor: 027043 M P ELECTRICALS[phone removed]
Bill register: BR - 000019 / 29-May-2025; Payment: CBR - / Rtgs - 003167 / 23-Jul-2025
Amount: 900429; Nett: 834145; Deduction: 66284

Job number: 097-23-000001; Ward: 97
Work: Operation and maintenance of Street lights at Dayanandanagara and Prakashnagara in ward no 97 and 98 Package No W17
Contractor: 022701 HIMAGIRISREEELECTRIC[phone removed]
Bill register: BR - 000020 / 31-May-2025; Payment: CBR - / Rtgs - 003168 / 23-Jul-2025
Amount: 1224453; Nett: 1126252; Deduction: 98201