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: 027-23-000001; Ward: 27
Work: Flood Preventive and Protective Works at Low Lying areas and Vulnerable Points at HRBR Layout and Surrounding area in Ward No-27 Banasawadi
Contractor: 023344 MALAYAN P[phone removed]
Bill register: BR - 000054 / 18-Nov-2023; Payment: CBR - / Rtgs - 000217 / 16-Jan-2026
Amount: 1513386; Nett: 1435384; Deduction: 78002

Job number: 023-23-000002; Ward: 23
Work: Flood Preventive and Protective Works at Low Lying areas and Vulnerable Points Basavalingappa Nagara and Surrounding area in Ward No.23, Nagawara.
Contractor: 023344 MALAYAN P[phone removed]
Bill register: BR - 000051 / 06-Nov-2023; Payment: CBR - / Rtgs - 000218 / 16-Jan-2026
Amount: 1500063; Nett: 1354984; Deduction: 145079

Job number: 028-23-000001; Ward: 28
Work: Flood Preventive and Protective Works at Low Lying areas and Vulnerable Points at KHB Colony and Surrounding area in Ward No-28 Kammanahalli
Contractor: 023344 MALAYAN P[phone removed]
Bill register: BR - 000053 / 18-Nov-2023; Payment: CBR - / Rtgs - 000219 / 16-Jan-2026
Amount: 1192436; Nett: 1127035; Deduction: 65401

Job number: 028-23-000002; Ward: 28
Work: Flood Preventive and Protective Works at Low Lying areas and Vulnerable Points at Venkateshappa Layout and Surrounding area in Ward No-28 Kammanahalli
Contractor: 023344 MALAYAN P[phone removed]
Bill register: BR - 000052 / 18-Nov-2023; Payment: CBR - / Rtgs - 000220 / 16-Jan-2026
Amount: 1418449; Nett: 1270632; Deduction: 147817

Job number: 024-23-000001; Ward: 24
Work: Flood Preventive and Protective Works at Low Lying areas and Vulnerable Points at Nanda Gokula Layout, Matkar Lane and Surrounding area in Ward No.24, HBR Layout
Contractor: 023344 MALAYAN P[phone removed]
Bill register: BR - 000048 / 06-Nov-2023; Payment: CBR - / Rtgs - 000221 / 16-Jan-2026
Amount: 1519010; Nett: 1438228; Deduction: 80782

Job number: 023-23-000001; Ward: 23
Work: Flood Preventive and Protective Works at Low Lying areas and Vulnerable Points Sarvodayanagara and Surrounding area in Ward No.23, Nagawara.
Contractor: 023344 MALAYAN P[phone removed]
Bill register: BR - 000050 / 06-Nov-2023; Payment: CBR - / Rtgs - 000224 / 16-Jan-2026
Amount: 1499688; Nett: 1411268; Deduction: 88420

Job number: 023-22-000007; Ward: 23
Work: Construction of Compound Wall in CA Site (Police Station Proposed Building ) next to Indira Canteen in Nagawara Ward No -23.
Contractor: 022654 Mr. DEVANANDA . V[phone removed]
Bill register: BR - 000064 / 26-Dec-2023; Payment: CBR - / Rtgs - 000226 / 16-Jan-2026
Amount: 2611725; Nett: 2433958; Deduction: 177767

Job number: 140-20-000011; Ward: 140
Work: Comprehensive development of road drains and footpath in ward no 137 138 and 140 Action plan approved vide Sl No 733. 734. and 735 in Annexure-2
Contractor: STAR INFRATECH[phone removed]
Bill register: BR - 000010 / 18-Jun-2025; Payment: CBR - / Rtgs - 000069 / 17-Jan-2026
Amount: 31094162; Nett: 25942985; Deduction: 5151177

Job number: 098-20-000004; Ward: 98
Work: Filling of Potholes in Asphalt roads in Ward No 98
Contractor: HEMANTH C P [phone removed]
Bill register: BR - 000023 / 29-Jul-2024; Payment: CBR - / Rtgs - 000131 / 17-Jan-2026
Amount: 992110; Nett: 869002; Deduction: 123108

Job number: 108-20-000002; Ward: 108
Work: Pot holes Fillings in Ward No 108 for the year 2018-19
Contractor: HEMANTH C P [phone removed]
Bill register: BR - 000019 / 16-Jul-2024; Payment: CBR - / Rtgs - 000132 / 17-Jan-2026
Amount: 2084887; Nett: 1785497; Deduction: 299390

Job number: 100-20-000008; Ward: 100
Work: Filling of pot holes in Ward No 100 Basanveshwaranagar
Contractor: INDRA KUMAR T [phone removed]
Bill register: BR - 000013 / 04-Jul-2024; Payment: CBR - / Rtgs - 000133 / 17-Jan-2026
Amount: 2083610; Nett: 1808165; Deduction: 275445

Job number: 099-20-000010; Ward: 99
Work: Asphalting to 1st main 2nd main, 3rd main and surrounding narea in 1st phase Manjunathnagar, Rajajinagar in ward no. 99
Contractor: HEMANTH C P [phone removed]
Bill register: BR - 000019 / 16-Jul-2022; Payment: CBR - / Rtgs - 000134 / 17-Jan-2026
Amount: 4954820; Nett: 4435785; Deduction: 519035