BBMP work orders and payments, 2025-26 (198-ward regime)

The quoted excerpt is highlighted below, exactly where it appears in the extracted text.
BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity.

Job number: o132-23-000001; Ward: o132
Work: Comprehensive development and Improvements to roads, drains, footpaths & Drilling of borewells for water supply in Ward No 132 & 133 in Vijayanagar assembly constituency (Comprising of 9 Works) Package-03
Contractor: 022698 LOKESH R[phone removed]
Bill register: BR - 000092 / 02-Mar-2024; Payment: CBR - / Rtgs - 002611 / 17-Apr-2025
Amount: 9995400; Nett: 8391406; Deduction: 1603994

Job number: 162-23-000004; Ward: 162
Work: Comprehensive Development to Parks in Basavanagudi Constituency, (Package-11)
Contractor: 023856 RAVINDRA G M [phone removed]
Bill register: BR - 000003 / 15-Apr-2024; Payment: CBR - / Rtgs - 002612 / 17-Apr-2025
Amount: 36246200; Nett: 27561848; Deduction: 8684352

Job number: 151-20-000068; Ward: 151
Work: Desilting of Drains and other Improvements of the drain works in Koramangala ward no 151
Contractor: VENKATESH REDDY K[phone removed]
Bill register: BR - 000167 / 19-Nov-2021; Payment: CBR - / Rtgs - 002614 / 19-Apr-2025
Amount: 2080169; Nett: 1796215; Deduction: 283954

Job number: 198-23-000004; Ward: 198
Work: Improvements of Roads and Drains in Peri Garden, Ganigarapalya, Nanjundeshwara Layout, Chudaiahnapura and Surrounding area in Ward No-198 Hemmigepura
Contractor: 023317 PBKARIGOWDA[phone removed]
Bill register: BR - 000191 / 01-Feb-2023; Payment: CBR - / Rtgs - 001485 / 21-Apr-2025
Amount: 98497039; Nett: 75342600; Deduction: 23154439

Job number: 034-20-000040; Ward: 34
Work: Improvements to CC road and Drains at Kempegowda colony and Surrounding areas in wad no 34 Gangenahalli
Contractor: INFRACON STRUCTURES[phone removed]
Bill register: BR - 000088 / 09-Nov-2021; Payment: CBR - / Rtgs - 002273 / 21-Apr-2025
Amount: 10383371; Nett: 9571190; Deduction: 812181

Job number: 034-20-000041; Ward: 34
Work: Improvements to roads Drains and footpath at MLA layout and Surrounding areas in wad no 34 Gangenahalli
Contractor: INFRACON STRUCTURES[phone removed]
Bill register: BR - 000089 / 09-Nov-2021; Payment: CBR - / Rtgs - 002274 / 21-Apr-2025
Amount: 10391098; Nett: 9517137; Deduction: 873961

Job number: 034-20-000042; Ward: 34
Work: Improvements to CC road and drains at Ambedkar slum and surrounding areas in ward no 34 Gangenahalli
Contractor: INFRACON STRUCTURES[phone removed]
Bill register: BR - 000090 / 09-Nov-2021; Payment: CBR - / Rtgs - 002275 / 21-Apr-2025
Amount: 10382136; Nett: 9479727; Deduction: 902409

Job number: 060-21-000005; Ward: 60
Work: Providing and Installation of CC Camera in M S Building and Surrounding Area in Ward No 60 Sagayapura
Contractor: Mr CHANDRASHEKAR R[phone removed]
Bill register: BR - 000075 / 08-Sep-2021; Payment: CBR - / Rtgs - 002276 / 21-Apr-2025
Amount: 821581; Nett: 789636; Deduction: 31945

Job number: 020-20-000079; Ward: 20
Work: Desilting of Drain in Various roads of Ward No. 20 Ganganagara .
Contractor: YOGESH D[phone removed]
Bill register: BR - 000087 / 27-Oct-2021; Payment: CBR - / Rtgs - 002277 / 21-Apr-2025
Amount: 748132; Nett: 716336; Deduction: 31796

Job number: 046-19-000029; Ward: 46
Work: Improvements works near Malgudi park RT Nagar in ward no 46 J C Nagar
Contractor: NAGOOR LOKANADHA RED[phone removed]
Bill register: BR - 000114 / 27-Jan-2022; Payment: CBR - / Rtgs - 002278 / 21-Apr-2025
Amount: 3992560; Nett: 3614045; Deduction: 378515

Job number: 078-21-000003; Ward: 78
Work: Providing CC road at Assayya road cross in ward no 78 pulikeshinagar
Contractor: SRIDHAR R [phone removed]
Bill register: BR - 000110 / 25-Nov-2021; Payment: CBR - / Rtgs - 002279 / 21-Apr-2025
Amount: 1199791; Nett: 1132437; Deduction: 67354

Job number: 078-19-000065; Ward: 78
Work: Improvements to Drain and Asphalting to Spencer road and surrounding area in ward no 78 Pulikeshinagara
Contractor: Mr GANGADHARA L[phone removed]
Bill register: BR - 000143 / 25-Feb-2022; Payment: CBR - / Rtgs - 002280 / 21-Apr-2025
Amount: 9751319; Nett: 9236652; Deduction: 514667
Text as extracted by CivicProof (at ingest, or when the investigator fetched the record). Structured records (portal API responses) are shown as field: value lines.