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: 198-23-000006; Ward: 198
Work: Construction of Culverts and lead off, Connecting drains and desilting of blocked drains at Vulnerable points in Hemmigepura ward No.198
Contractor: 025203 Mr CHANDRAPPA B R[phone removed]
Bill register: BR - 000030 / 03-Jul-2023; Payment: CBR - / Rtgs - 001916 / 22-Aug-2025
Amount: 2735428; Nett: 2488300; Deduction: 247128

Job number: 002-22-000009; Ward: 2
Work: Comprehensive Development of Harohalli Lake in Chowdeshwari Ward No 02
Contractor: 023653 GOPI REDDY[phone removed]
Bill register: BR - 000008 / 17-Jun-2023; Payment: CBR - / Rtgs - 001999 / 22-Aug-2025
Amount: 30583000; Nett: 29150700; Deduction: 1432300

Job number: 001-20-000007; Ward: 1
Work: Consultancy services for Project Management Consultancy for the work of Development of Dobhighat in ward no 01
Contractor: SHRIYA CONSTRUCTION [phone removed]
Bill register: BR - 000020 / 31-Jul-2023; Payment: CBR - / Rtgs - 002000 / 22-Aug-2025
Amount: 95000; Nett: 85500; Deduction: 9500

Job number: 006-21-000009; Ward: 6
Work: Improvements to Roads and drains at Anjanadri layout surrounding area in ward no 06 Thanisandra
Contractor: SRI VINAYAKA BUILDER[phone removed]
Bill register: BR - 000098 / 10-Oct-2023; Payment: CBR - / Rtgs - 002001 / 22-Aug-2025
Amount: 6955000; Nett: 6600000; Deduction: 355000

Job number: 009-20-000084; Ward: 9
Work: Improvements and Asphalting to Roads at Thindlu Veerabadraswamy Temple and Surrounding areas in Ward No 09 Vidyaranyapura
Contractor: B CHANDRASHEKAR[phone removed]
Bill register: BR - 000031 / 17-Jun-2023; Payment: CBR - / Rtgs - 002002 / 22-Aug-2025
Amount: 2740000; Nett: 2591930; Deduction: 148070

Job number: 011-20-000123; Ward: 11
Work: Drilling of Borewell and Providing Pipeline in ward No 11 Kuvempunagara Vidyaranyapura sub division
Contractor: B CHANDRASHEKAR[phone removed]
Bill register: BR - 000081 / 30-Sep-2023; Payment: CBR - / Rtgs - 002004 / 22-Aug-2025
Amount: 3151650; Nett: 2956696; Deduction: 194954

Job number: 085-23-000001; Ward: 85
Work: Augmentation of Water supply through Borewells, network of Pipe lines and Ground water recharge facilities in ward no 85 Doddanekundhi ward no 149 Varthur and ward no 150 Bellanduru (GO Sl no 17 Sl no 24 25 26 27 28 29 30 Sl No 31 and 32 (10 works Package 13)
Contractor: SATHYA BOREWELL CLEA[phone removed]
Bill register: BR - 000057 / 25-Jun-2025; Payment: CBR - / Rtgs - 002175 / 22-Aug-2025
Amount: 14810256; Nett: 12630814; Deduction: 2179442

Job number: 150-23-000003; Ward: 150
Work: Augmentation of Water supply through Borewells, network of Pipe lines and Ground water recharge facilities in ward no.150 Bellanduru (GO Sl.no.33,34,35,36,37,38,39,40,41 and 42 (10-works-Package-14)
Contractor: SATHYA BOREWELL CLEA[phone removed]
Bill register: BR - 000056 / 25-Jun-2025; Payment: CBR - / Rtgs - 002176 / 22-Aug-2025
Amount: 25864425; Nett: 21422347; Deduction: 4442078

Job number: 031-19-000054; Ward: 31
Work: Improvements to Road and Footpath Maintenance works in ward no 31 Kushalnagar
Contractor: SURYAPRAKASHENTERPRI[phone removed]
Bill register: BR - 000005 / 07-May-2025; Payment: CBR - / Rtgs - 003195 / 22-Aug-2025
Amount: 1313146; Nett: 1189761; Deduction: 123385

Job number: 110-19-000046; Ward: 110
Work: Beautification and Development of Hasi karaga ground in ward no 110.
Contractor: Mr MANJUNATH S V[phone removed]
Bill register: BR - 000076 / 10-Nov-2021; Payment: CBR - / Rtgs - 003197 / 22-Aug-2025
Amount: 3918800; Nett: 3745500; Deduction: 173300

Job number: 030-18-000041; Ward: 30
Work: Beautification of Ambedkar Park in ward no 30
Contractor: K VENKATARAJU[phone removed]
Bill register: BR - 000086 / 08-Mar-2023; Payment: CBR - / Rtgs - 003198 / 22-Aug-2025
Amount: 4161764; Nett: 3521198; Deduction: 640566

Job number: 113-22-000005; Ward: 113
Work: Improvements to roads and drains at konena agrahara old village from Aralikatte ch:0.00 to 300.0m Ward No 113, Konena Agrahara
Contractor: 023106 UMESHA H C[phone removed]
Bill register: BR - 000069 / 07-Aug-2023; Payment: CBR - / Rtgs - 003202 / 22-Aug-2025
Amount: 2053963; Nett: 1949432; Deduction: 104531