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: 078-20-000023; Ward: 78
Work: Engaging Silt and Tractor with Labours for Maintenance of of Ward No. 78 Pulikeshinagara.
Contractor: SUDHANVA CONSTRUCTIO[phone removed]
Bill register: BR - 000005 / 27-Apr-2022; Payment: CBR - / Rtgs - 003106 / 12-Aug-2025
Amount: 1478131; Nett: 1288695; Deduction: 189436

Job number: 047-20-000256; Ward: 47
Work: Engaging Silt and Tractor with Labours for Maintenance of Ward in Ward No. 47 D J Halli.
Contractor: SUDHANVA CONSTRUCTIO[phone removed]
Bill register: BR - 000014 / 18-May-2022; Payment: CBR - / Rtgs - 003107 / 12-Aug-2025
Amount: 1223770; Nett: 1046216; Deduction: 177554

Job number: 047-20-000256; Ward: 47
Work: Engaging Silt and Tractor with Labours for Maintenance of Ward in Ward No. 47 D J Halli.
Contractor: SUDHANVA CONSTRUCTIO[phone removed]
Bill register: BR - 000131 / 16-Feb-2023; Payment: CBR - / Rtgs - 003108 / 12-Aug-2025
Amount: 225942; Nett: 217595; Deduction: 8347

Job number: 046-19-000027; Ward: 46
Work: Improvements works near Kuvempu Park RT Nagar in ward no 46 J C Nagar
Contractor: RACHEESU ASSOCIATES[phone removed]
Bill register: BR - 000073 / 20-Mar-2023; Payment: CBR - / Rtgs - 003109 / 12-Aug-2025
Amount: 1646377; Nett: 1569491; Deduction: 76886

Job number: 019-20-000062; Ward: 19
Work: Construction of Rain Water harvesting Works in Ward No. 19 Sanjayanagara .
Contractor: SURESH R [phone removed]
Bill register: BR - 000046 / 24-Aug-2023; Payment: CBR - / Rtgs - 003110 / 12-Aug-2025
Amount: 1880592; Nett: 1737405; Deduction: 143187

Job number: 091-20-000029; Ward: 91
Work: Reserve Fund for Emergency Works in Ward No. 91 for the year 2019-20 Improvements to drains at Selected Reaches.
Contractor: VIJAY KUMAR S[phone removed]
Bill register: BR - 000049 / 27-Sep-2023; Payment: CBR - / Rtgs - 003111 / 12-Aug-2025
Amount: 2091980; Nett: 1994600; Deduction: 97380

Job number: 091-20-000026; Ward: 91
Work: Depot Collection including Cold Tar Mix in Bags for Ward No 91.
Contractor: R RAGHAVENDRA[phone removed]
Bill register: BR - 000051 / 27-Sep-2023; Payment: CBR - / Rtgs - 003112 / 12-Aug-2025
Amount: 837410; Nett: 804850; Deduction: 32560

Job number: 091-20-000025; Ward: 91
Work: Providing Missing slabs for drains in Ward No 91.
Contractor: S SURESH[phone removed]
Bill register: BR - 000048 / 22-Sep-2023; Payment: CBR - / Rtgs - 003113 / 12-Aug-2025
Amount: 417950; Nett: 380700; Deduction: 37250

Job number: 092-19-000036; Ward: 92
Work: Providing CC Road to E.No.1st Street in Ward No:92
Contractor: R RAGHAVENDRA[phone removed]
Bill register: BR - 000050 / 27-Sep-2023; Payment: CBR - / Rtgs - 003114 / 12-Aug-2025
Amount: 895270; Nett: 837000; Deduction: 58270

Job number: 089-22-000007; Ward: 89
Work: Special Repair works civil and Electrical works for Ulsoor Referral Hospital in east zone BBMP
Contractor: 022674 RAJU M S[phone removed]
Bill register: BR - 000011 / 06-Aug-2025; Payment: CBR - / Rtgs - 003121 / 12-Aug-2025
Amount: 10430661; Nett: 9994105; Deduction: 436556

Job number: 048-23-000001; Ward: 48
Work: Flood Preventation & Improvements of works Johny Bai compound & Dubai Layout & Surrounding area in ward no 48 Muneshwaranagar
Contractor: 000528 N M RAFFI[phone removed]
Bill register: BR - 000069 / 23-Aug-2023; Payment: CBR - / Rtgs - 003123 / 12-Aug-2025
Amount: 882601; Nett: 835845; Deduction: 46756

Job number: 092-23-000002; Ward: 92
Work: Upkeeping of roadside drains and culverts for Mansoon Preparedness at O.P.H Road, Lal masjid Road & Surroundings in Shivajinagar Ward No. 92
Contractor: 024303 VIJAY KUMAR S[phone removed]
Bill register: BR - 000041 / 16-Aug-2023; Payment: CBR - / Rtgs - 003128 / 12-Aug-2025
Amount: 805290; Nett: 754300; Deduction: 50990