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: 107-18-000046; Ward: 107
Work: Asphalting to roads in Manjunath Nagara in Ward No 107
Contractor: M.S Venkatesh ( MSV construction company)[phone removed]
Bill register: BR - 000062 / 01-Dec-2021; Payment: CBR - / Rtgs - 003302 / 28-Aug-2025
Amount: 5223901; Nett: 4555987; Deduction: 667914

Job number: 107-18-000042; Ward: 107
Work: Asphalting to Mahaganapathi nagara 5th phase 1st main road and surrounding roads in ward No 107
Contractor: M.S Venkatesh (MSV construction company)[phone removed]
Bill register: BR - 000058 / 01-Dec-2021; Payment: CBR - / Rtgs - 003303 / 28-Aug-2025
Amount: 5081204; Nett: 4431536; Deduction: 649668

Job number: 107-18-000047; Ward: 107
Work: Asphalting to roads in Shivanagara Ward No 107
Contractor: M.S Venkatesh (MSV construction company)[phone removed]
Bill register: BR - 000063 / 01-Dec-2021; Payment: CBR - / Rtgs - 003304 / 28-Aug-2025
Amount: 5202933; Nett: 4537699; Deduction: 665234

Job number: 107-18-000043; Ward: 107
Work: Asphalting to roads in Mahaganapathi Nagara 5th Phase in ward No 107
Contractor: M.S Venkatesh (MSV construction company)[phone removed]
Bill register: BR - 000059 / 01-Dec-2021; Payment: CBR - / Rtgs - 003305 / 28-Aug-2025
Amount: 5238675; Nett: 4568872; Deduction: 669803

Job number: 144-23-000001; Ward: 144
Work: Improvements of drains, culverts and road surface in vulnerable and low laying areas for protecting flood and taking precautionary measures at Dayananda slum KM Colony and Someshwara Colony in Ward No 144 Siddapura
Contractor: 024675 KAVITHACONSTRUCTIONS[phone removed]
Bill register: BR - 000003 / 10-Apr-2023; Payment: CBR - / Rtgs - 003699 / 28-Aug-2025
Amount: 3372402; Nett: 3217529; Deduction: 154873

Job number: 190-17-000026; Ward: 190
Work: Development of Mangammanapalya Lake in ward no 190 Mangammanapalya
Contractor: MAHESHKN[phone removed]
Bill register: BR - 000062 / 20-Jan-2022; Payment: CBR - / Rtgs - 000565 / 29-Aug-2025
Amount: 3802000; Nett: 3520138; Deduction: 281862

Job number: 196-18-000059; Ward: 196
Work: Development of Alahalli Lake (Avalahalli in ward no 196
Contractor: Mr ARUN KUMAR B[phone removed]
Bill register: BR - 000031 / 16-Sep-2022; Payment: CBR - / Rtgs - 000566 / 29-Aug-2025
Amount: 4417925; Nett: 3972060; Deduction: 445865

Job number: 073-20-000082; Ward: 73
Work: Providing Electrical M and R to DG sets in RR Nagara zone ward no 73
Contractor: R K GROUP OF COMPANY[phone removed]
Bill register: BR - 000024 / 13-Jul-2022; Payment: CBR - / Rtgs - 001923 / 29-Aug-2025
Amount: 242704; Nett: 221138; Deduction: 21566

Job number: 189-22-000005; Ward: 189
Work: Improvements drain and roads missing slabs and allied works in Ward No. 189 Hongasandra.
Contractor: 022636 A M ENTERPRISES[phone removed]
Bill register: BR - 000041 / 25-Jul-2023; Payment: CBR - / Rtgs - 001923 / 29-Aug-2025
Amount: 1724648; Nett: 1582418; Deduction: 142230

Job number: 194-20-000157; Ward: 194
Work: Filling of pot hole in ward no 194
Contractor: SAANVI EARTH MOVERS [phone removed]
Bill register: BR - 000256 / 17-Jan-2022; Payment: CBR - / Rtgs - 001928 / 29-Aug-2025
Amount: 1997900; Nett: 1758284; Deduction: 239616

Job number: 191-18-000035; Ward: 191
Work: Construction of CC Drains and improvements of roads in Doctors layout Nagathapura in ward No 191 Singasandra POW 2017-18
Contractor: N.K.MOHAN MURALI[phone removed]
Bill register: BR - 000121 / 27-Jul-2021; Payment: CBR - / Rtgs - 001929 / 29-Aug-2025
Amount: 5145360; Nett: 4655263; Deduction: 490097

Job number: 195-20-000047; Ward: 195
Work: Pot hole filling in ward no 195
Contractor: SHREE KUMARASWAMY CO[phone removed]
Bill register: BR - 000177 / 04-Sep-2021; Payment: CBR - / Rtgs - 001930 / 29-Aug-2025
Amount: 2983900; Nett: 2717877; Deduction: 266023