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: 099-20-000009; Ward: 99
Work: Asphalting to 3rd main B main and Surrounding area in 2nd phase Manjunathnagar, Rajajinagar in ward no. 99
Contractor: HEMANTH C P [phone removed]
Bill register: BR - 000018 / 16-Jul-2022; Payment: CBR - / Rtgs - 000135 / 17-Jan-2026
Amount: 4955269; Nett: 4437576; Deduction: 517693

Job number: 099-20-000011; Ward: 99
Work: Asphalting to 15th, 16th main, 16th cross, 14th cross and surrouing area in Gayathri society manjunathnagar Rajajimnagar in ward no. 99
Contractor: INDRA KUMAR T [phone removed]
Bill register: BR - 000020 / 16-Jul-2022; Payment: CBR - / Rtgs - 000136 / 17-Jan-2026
Amount: 5202283; Nett: 4653875; Deduction: 548408

Job number: 099-20-000012; Ward: 99
Work: Asphalting to 11th cross, 12th cross and surrouding area in Gayathri society Manjunathnagar Rajajinagar in ward no. 99
Contractor: HEMANTH C P [phone removed]
Bill register: BR - 000021 / 16-Jul-2022; Payment: CBR - / Rtgs - 000137 / 17-Jan-2026
Amount: 4954456; Nett: 4428559; Deduction: 525897

Job number: 099-20-000013; Ward: 99
Work: Asphalting to 2nd cross 3rd cross and surrounding area in LIC colony, Manjunathnagar, Rajajinagar in ward no. 99
Contractor: INDRA KUMAR T [phone removed]
Bill register: BR - 000022 / 16-Jul-2022; Payment: CBR - / Rtgs - 000138 / 17-Jan-2026
Amount: 5201313; Nett: 4660779; Deduction: 540534

Job number: 099-20-000014; Ward: 99
Work: Asphalting to Adarsha layout and surrounding area in, Rajajiangar in ward no.99
Contractor: HEMANTH C P [phone removed]
Bill register: BR - 000023 / 16-Jul-2022; Payment: CBR - / Rtgs - 000139 / 17-Jan-2026
Amount: 4955256; Nett: 4434099; Deduction: 521157

Job number: 046-23-000001; Ward: 46
Work: Flood Damage Protection Works in ward No 46 J C Nagar
Contractor: 032943 M PRASANNA KUMAR [phone removed]
Bill register: BR - 000079 / 07-Dec-2023; Payment: CBR - / Rtgs - 000044 / 19-Jan-2026
Amount: 3976536; Nett: 3688295; Deduction: 288241

Job number: 014-21-000010; Ward: 14
Work: Improvements to drains and Providing Asphalting to roads at Havanoor Layout and Surroundings in ward no 14 Bagalagunte.
Contractor: 020700 Mr SATISH S[phone removed]
Bill register: BR - 000034 / 16-Dec-2023; Payment: CBR - / Rtgs - 000046 / 19-Jan-2026
Amount: 9266363; Nett: 8296774; Deduction: 969589

Job number: 104-23-000001; Ward: 104
Work: Comprehensive Developments of roads, drain and footpath in Govindarajanagar Ward No.104 and Marenahalli Ward No.125. (Package-GRN- 2)
Contractor: RAJU C T[phone removed]
Bill register: BR - 000001 / 04-Apr-2025; Payment: CBR - / Rtgs - 000140 / 19-Jan-2026
Amount: 6886093; Nett: 6547457; Deduction: 338636

Job number: o124-23-000002; Ward: o124
Work: Construction of Kanaka Bhavan at Telecom layout, Govt school & Rangamandira & Gym center buildings in Ward No 124 & Improvements & construction of seating gallery for Gandhi Maidana, Dr. Rajkumar park in Vijayanagar assembly constituency. (Comprising of 5 Works) Package-05
Contractor: G V R INFRASTRUCTURE[phone removed]
Bill register: BR - 000013 / 19-Jun-2025; Payment: CBR - / Rtgs - 000141 / 19-Jan-2026
Amount: 20105524; Nett: 17649369; Deduction: 2456155

Job number: 108-20-000004; Ward: 108
Work: Asphalting work to 10th corss B main at 4th block Rajajinagar in Ward No 108
Contractor: HEMANTH C P [phone removed]
Bill register: BR - 000053 / 29-Nov-2021; Payment: CBR - / Rtgs - 000143 / 19-Jan-2026
Amount: 413100; Nett: 369371; Deduction: 43729

Job number: 108-20-000006; Ward: 108
Work: Asphalting work from 52nd cross to 58th cross and 11th main from 50th cross to 58th cross at 3rd block Rajajinagar in Ward No 108
Contractor: HEMANTH C P [phone removed]
Bill register: BR - 000054 / 29-Nov-2021; Payment: CBR - / Rtgs - 000144 / 19-Jan-2026
Amount: 4182400; Nett: 3677738; Deduction: 504662

Job number: 108-20-000008; Ward: 108
Work: Asphalting work from 65th cross and 71th cross 5th block Rajajinagar in Ward No 108
Contractor: HEMANTH C P [phone removed]
Bill register: BR - 000055 / 29-Nov-2021; Payment: CBR - / Rtgs - 000145 / 19-Jan-2026
Amount: 4187390; Nett: 3681315; Deduction: 506075