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: 050-20-000019; Ward: 50
Work: Improvements to Road at 1st A cross B Channasandra in ward no 50
Contractor: Mr. VENKATESH G[phone removed]
Bill register: BR - 000020 / 14-Jun-2023; Payment: CBR - / Rtgs - 003085 / 06-Aug-2025
Amount: 2327500; Nett: 2163759; Deduction: 163741

Job number: 090-22-000009; Ward: 90
Work: Improvements to Road & Drains at Palani Mudaliar Road & Surrounding area in Halsoor Ward No 90
Contractor: 023327 SRINIVASAKN[phone removed]
Bill register: BR - 000020 / 10-Jul-2023; Payment: CBR - / Rtgs - 003087 / 06-Aug-2025
Amount: 9650700; Nett: 9041500; Deduction: 609200

Job number: 186-22-000003; Ward: 186
Work: Improvements drain and roads missing slabs and allied works in Ward No. 186 Jaraganahalli
Contractor: 000086 Mr R D KUMAR YADAV[phone removed]
Bill register: BR - 000039 / 17-Jul-2023; Payment: CBR - / Rtgs - 001846 / 07-Aug-2025
Amount: 1613308; Nett: 1400996; Deduction: 212312

Job number: 174-19-000010; Ward: 174
Work: Improvements to roads and drains in in surrounding Assetz apartment in ward no 174
Contractor: V L MUNIRAJA [phone removed]
Bill register: BR - 000005 / 15-Apr-2023; Payment: CBR - / Rtgs - 001851 / 07-Aug-2025
Amount: 4563900; Nett: 3938806; Deduction: 625094

Job number: 187-21-000021; Ward: 187
Work: DRILLING OF BOREWELL AND ERRECTION PUMPSET AND OTHER WORK IN WARD NO 187 PUTTENAHALLI
Contractor: N R S ENTERPRISES [phone removed]
Bill register: BR - 000087 / 02-Dec-2023; Payment: CBR - / Rtgs - 001853 / 07-Aug-2025
Amount: 2444942; Nett: 2107627; Deduction: 337315

Job number: 190-22-000007; Ward: 190
Work: Improvements drain and roads missing slabs and allied works in Ward No. 190 Mangammanapalya
Contractor: 000085 G SATISH[phone removed]
Bill register: BR - 000054 / 12-Sep-2023; Payment: CBR - / Rtgs - 001855 / 07-Aug-2025
Amount: 1634213; Nett: 1566396; Deduction: 67817

Job number: 192-21-000007; Ward: 192
Work: Construction of Anganawadi Building at Dodda Begur Colony in Ward No-192 Begur
Contractor: 003683 Mr VENUGOPAL V[phone removed]
Bill register: BR - 000108 / 28-Nov-2022; Payment: CBR - / Rtgs - 001856 / 07-Aug-2025
Amount: 3501500; Nett: 3343491; Deduction: 158009

Job number: 009-22-000011; Ward: 9
Work: Improvements to Roads and Drains at Yerappa Garden in Ward No. 09 (Vidyaranyapura).
Contractor: 022686 K R CONSTRUCTIONS[phone removed]
Bill register: BR - 000059 / 01-Aug-2023; Payment: CBR - / Rtgs - 001972 / 07-Aug-2025
Amount: 3171015; Nett: 3035976; Deduction: 135039

Job number: 027-22-000008; Ward: 27
Work: Drilling of Borewell and Pipeline in Banasawadi in Ward No-27
Contractor: 032685 UNITY CONSTRUCTIONS[phone removed]
Bill register: BR - 000087 / 09-Mar-2023; Payment: CBR - / Rtgs - 003089 / 07-Aug-2025
Amount: 1279851; Nett: 1212990; Deduction: 66861

Job number: 079-22-000010; Ward: 79
Work: DRILLING OF BOREWELL AND PROVIDING PIPELINES IN WAR NO 79 SARVAGNA NAGARA
Contractor: 023174 SHRAVANI CONSTRUCTIO[phone removed]
Bill register: BR - 000052 / 19-Jul-2023; Payment: CBR - / Rtgs - 003090 / 07-Aug-2025
Amount: 1451274; Nett: 1388676; Deduction: 62598

Job number: 024-22-000010; Ward: 24
Work: Water supply works in Ward No-24 HBR Layout
Contractor: 024039 Mr BALAKRISHNA REDD[phone removed]
Bill register: BR - 000045 / 27-Oct-2023; Payment: CBR - / Rtgs - 003091 / 07-Aug-2025
Amount: 1452681; Nett: 1390371; Deduction: 62310

Job number: 157-18-000059; Ward: 157
Work: Shifting of Highmast System in Vijaynagar constituency
Contractor: GSELECTRICALS[phone removed]
Bill register: BR - 000232 / 16-Feb-2021; Payment: CBR - / Rtgs - 003530 / 10-Aug-2025
Amount: 90450; Nett: 79748; Deduction: 10702