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: 155-22-000006; Ward: 155
Work: Maintenance of Footpaths, Drains and Re-Asphalting of Damaged Roads in ward Jurisdiction in ward No.155
Contractor: 022824 HARISH L[phone removed]
Bill register: BR - 000050 / 17-Feb-2023; Payment: CBR - / Rtgs - 003637 / 19-Aug-2025
Amount: 1606976; Nett: 1369971; Deduction: 237005

Job number: 148-20-000053; Ward: 148
Work: improvements and other development of vacant land behind Malaprabha block, Gataprabha block and surrounding area at National Games village in ward no 148 Ejipura
Contractor: KUMARA. S [phone removed]
Bill register: BR - 000050 / 22-Sep-2022; Payment: CBR - / Rtgs - 003639 / 19-Aug-2025
Amount: 8825900; Nett: 8006096; Deduction: 819804

Job number: 154-20-000002; Ward: 154
Work: Annual Maintenance of Roads in Ward No-154.
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000053 / 04-Mar-2023; Payment: CBR - / Rtgs - 003640 / 19-Aug-2025
Amount: 1960784; Nett: 1828884; Deduction: 131900

Job number: 155-20-000001; Ward: 155
Work: Annual Maintenance of roads in ward No.155 Hanumanthanagara.
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000054 / 04-Mar-2023; Payment: CBR - / Rtgs - 003641 / 19-Aug-2025
Amount: 1974560; Nett: 1823370; Deduction: 151190

Job number: 190-23-000003; Ward: 190
Work: De-Silting of Lowlaying areas in Ward Drains, Removal and Refixing of Drain Slabs, Missing Drain slabs, Debries clearence, Culverts repairs and New Culverts, Left out tree branches & Leaf waste clearance, Purchasing water pumps, Missing bits of Sewage drains, RCC Hume pipe for road side drains leading to SW. Drain, in Ward No. 190 Mangammanapalya.
Contractor: 012429 R S N ENTERPRISES [phone removed]
Bill register: BR - 000055 / 19-Sep-2023; Payment: CBR - / Rtgs - 001867 / 20-Aug-2025
Amount: 3211366; Nett: 2984523; Deduction: 226843

Job number: 186-22-000005; Ward: 186
Work: Maintenance and Repairs to Roads and Footpaths in Ward No 186
Contractor: 034603 BHARATH M[phone removed]
Bill register: BR - 000072 / 19-Oct-2023; Payment: CBR - / Rtgs - 001868 / 20-Aug-2025
Amount: 1746850; Nett: 1671306; Deduction: 75544

Job number: o017-22-000006; Ward: o017
Work: Additional Construction of First Floor for Oldage Home Building and Other Allied Works in J P Park Ward No.17
Contractor: 022998 GOVINDARAJU K R[phone removed]
Bill register: BR - 000001 / 11-Apr-2023; Payment: CBR - / Rtgs - 001914 / 20-Aug-2025
Amount: 18432863; Nett: 16477398; Deduction: 1955465

Job number: 052-21-000001; Ward: 52
Work: Improvements of Asphalt roads at Abhivrudhi Layout in K R Pura ward no 52
Contractor: CHETHANP[phone removed]
Bill register: BR - 000035 / 18-May-2022; Payment: CBR - / Rtgs - 002160 / 20-Aug-2025
Amount: 2382524; Nett: 2102908; Deduction: 279616

Job number: 093-23-000004; Ward: 93
Work: Upkeeping of roadside drains and culverts for Mansoon Preparedness at Annayappa Block & Surroundings in Vasanthnagar Ward No. 93
Contractor: 003498 VENKATESH T L [phone removed]
Bill register: BR - 000019 / 23-Jun-2023; Payment: CBR - / Rtgs - 003179 / 20-Aug-2025
Amount: 893500; Nett: 855360; Deduction: 38140

Job number: 078-23-000003; Ward: 78
Work: Flood Preventation & Improvements of works at Prominade Road & Surrounding area in ward no 78, Pulikeshinagar
Contractor: 024334 LKN ENTERPRISES[phone removed]
Bill register: BR - 000065 / 16-Aug-2023; Payment: CBR - / Rtgs - 003186 / 20-Aug-2025
Amount: 876500; Nett: 789016; Deduction: 87484

Job number: 088-22-000005; Ward: 88
Work: Maintenance of Division Office Ward No:88-Jeevanbhimanagara
Contractor: 027150 M M R ENTERPRISES[phone removed]
Bill register: BR - 000102 / 17-Oct-2023; Payment: CBR - / Rtgs - 003188 / 20-Aug-2025
Amount: 971922; Nett: 935201; Deduction: 36721

Job number: 093-22-000005; Ward: 93
Work: Providing ramp to BBMP Building in ward No.93 Vasanthnagar
Contractor: 033106 MR INFRAATEC [phone removed]
Bill register: BR - 000017 / 23-Jun-2023; Payment: CBR - / Rtgs - 003189 / 20-Aug-2025
Amount: 767260; Nett: 688570; Deduction: 78690