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: o062-23-000009; Ward: o062
Work: Upkeeping of roadside drains and culverts for Mansoon Preparedness at 13th Cross Road, 14th A Cross Road Chinappa Garden & Surroundings in Ramaswamy Palya Ward No. 62
Contractor: 000461 SDS ENTERPRISES [phone removed]
Bill register: BR - 000037 / 11-Aug-2023; Payment: CBR - / Rtgs - 003204 / 22-Aug-2025
Amount: 811910; Nett: 776000; Deduction: 35910

Job number: 046-21-000014; Ward: 46
Work: IMPROVEMENTS TO CC ROADS AND DRAINS AT STEPDOWN IN JC NAGAR WARD NO 46 BANGALORE
Contractor: SREE JODI RANGANATH [phone removed]
Bill register: BR - 000050 / 08-Sep-2023; Payment: CBR - / Rtgs - 003205 / 22-Aug-2025
Amount: 807452; Nett: 744174; Deduction: 63278

Job number: 063-23-000002; Ward: 63
Work: Upkeeping of roadside drains and culverts for Mansoon Preparedness at Rajiv Gandi Colony, Thimmaiah Cross Road & Surroundings in Jayamahal Ward No. 63
Contractor: 023583 PAVAN V[phone removed]
Bill register: BR - 000014 / 16-Jun-2023; Payment: CBR - / Rtgs - 003206 / 22-Aug-2025
Amount: 830070; Nett: 786770; Deduction: 43300

Job number: 063-23-000003; Ward: 63
Work: Upkeeping of roadside drains and culverts for Mansoon Preparedness at Chick Bazar, Benson Town & Surroundings in Jayamahal Ward No. 63
Contractor: 023580 N VENKATESH[phone removed]
Bill register: BR - 000013 / 16-Jun-2023; Payment: CBR - / Rtgs - 003207 / 22-Aug-2025
Amount: 828100; Nett: 791500; Deduction: 36600

Job number: 142-22-000002; Ward: 142
Work: Improvements to Parks and Public toilet in Sunkenahalli ward no. 142
Contractor: 009072 GIRISH AND CO[phone removed]
Bill register: BR - 000031 / 04-Jul-2023; Payment: CBR - / Rtgs - 003676 / 22-Aug-2025
Amount: 10495295; Nett: 10069536; Deduction: 425759

Job number: 166-21-000006; Ward: 166
Work: Providing Asphalting roads and Improvements to drains at 5th cross 7th blovk Jayanagara in Ward No 166 Karisandra
Contractor: KRISHNA.C.[phone removed]
Bill register: BR - 000081 / 13-Jan-2023; Payment: CBR - / Rtgs - 003677 / 22-Aug-2025
Amount: 2616760; Nett: 2304059; Deduction: 312701

Job number: 173-19-000037; Ward: 173
Work: Constructions of culverts and providing culvert slab for damaged culvert slab in ward no.173 Jakkasandra
Contractor: KRISHNA.C.[phone removed]
Bill register: BR - 000042 / 14-Jun-2021; Payment: CBR - / Rtgs - 003678 / 22-Aug-2025
Amount: 1876766; Nett: 1784012; Deduction: 92754

Job number: 183-21-000001; Ward: 183
Work: Construction of Drains at Flood effected area from 3rd cross Hanumagiri to Kuvempu road W-side of Chikkallasandra main road (Gummaiah Layout boarder) in ward no 183
Contractor: KRISHNA.C.[phone removed]
Bill register: BR - 000090 / 18-Aug-2021; Payment: CBR - / Rtgs - 003679 / 22-Aug-2025
Amount: 10196015; Nett: 9387605; Deduction: 808410

Job number: 183-21-000002; Ward: 183
Work: Providing and Construction of R C C drain and CC road at 4th cross BDA Layout KEB office surrounding and Kamakya Main road in ward no 183 Chikkalasandra
Contractor: KRISHNA.C.[phone removed]
Bill register: BR - 000091 / 18-Aug-2021; Payment: CBR - / Rtgs - 003680 / 22-Aug-2025
Amount: 8290210; Nett: 7583260; Deduction: 706950

Job number: 182-20-000062; Ward: 182
Work: Improvements to roads in BHCS layout and surrounding areas at ward no 182
Contractor: KRISHNA.C.[phone removed]
Bill register: BR - 000132 / 28-Dec-2021; Payment: CBR - / Rtgs - 003681 / 22-Aug-2025
Amount: 8509565; Nett: 7734963; Deduction: 774602

Job number: 166-20-000079; Ward: 166
Work: Construction of Community hall to Sri Angalaparameshwari Temple at 9th Main Kaverinagar in ward no 166
Contractor: KRISHNA.C.[phone removed]
Bill register: BR - 000080 / 13-Jan-2023; Payment: CBR - / Rtgs - 003682 / 22-Aug-2025
Amount: 1643619; Nett: 1466599; Deduction: 177020

Job number: 168-23-000001; Ward: 168
Work: Improvements to drains and culverts in Marenahalli tank bund area in ward No-168
Contractor: 000250 LOKESH R[phone removed]
Bill register: BR - 000075 / 18-Mar-2023; Payment: CBR - / Rtgs - 003683 / 22-Aug-2025
Amount: 1589893; Nett: 1358924; Deduction: 230969