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: 078-23-000004; Ward: 78
Work: Flood Preventation & Improvements of works at Paramajyothi Road & Surrounding area in ward no 78, Pulikeshinagar
Contractor: 034650 AZAM S H [phone removed]
Bill register: BR - 000145 / 15-Mar-2023; Payment: CBR - / Rtgs - 000275 / 02-Mar-2026
Amount: 828634; Nett: 785185; Deduction: 43449

Job number: 061-23-000004; Ward: 61
Work: Flood Preventation & Improvements of works at Urdu School & Surrounding area in ward no 61, S.K. Garden
Contractor: 023358 S.K. HAROON [phone removed]
Bill register: BR - 000144 / 15-Mar-2023; Payment: CBR - / Rtgs - 000276 / 02-Mar-2026
Amount: 849033; Nett: 803824; Deduction: 45209

Job number: 059-20-000029; Ward: 59
Work: Maintenance of Storm Water Drain in ward no 59
Contractor: L[phone removed]
Bill register: BR - 000001 / 10-Apr-2023; Payment: CBR - / Rtgs - 000277 / 02-Mar-2026
Amount: 726531; Nett: 620579; Deduction: 105952

Job number: 031-20-000009; Ward: 31
Work: Improvements of drains Connecting SWD Near Anwar Layout and BDA Layout in ward no 31 Kushalnagar
Contractor: LINGARAJU[phone removed]
Bill register: BR - 000108 / 20-Feb-2025; Payment: CBR - / Rtgs - 000278 / 02-Mar-2026
Amount: 838234; Nett: 788773; Deduction: 49461

Job number: 091-22-000006; Ward: 91
Work: Improvements of Roads & Drains at P No 3rd street and Surrounding in Bharthinagar Ward 91
Contractor: 023584 R S INFRA SOLUTIONS [phone removed]
Bill register: BR - 000059 / 12-Jan-2024; Payment: CBR - / Rtgs - 000110 / 03-Mar-2026
Amount: 9299200; Nett: 8616101; Deduction: 683099

Job number: 011-22-000004; Ward: 11
Work: Improvements to roads and drains at Simhadri layout, New Sai Garden layout and surrounding in ward No. 11, Kuvempunagara
Contractor: 000623 SATHYACONSTRUCTIONS[phone removed]
Bill register: BR - 000108 / 13-Oct-2023; Payment: CBR - / Rtgs - 000282 / 03-Mar-2026
Amount: 3063882; Nett: 2898471; Deduction: 165411

Job number: 003-22-000027; Ward: 3
Work: Asphalting of Balance roads at Muneshwara layout in ward No 03 of Yelahanka Satellite Town Sub Division.
Contractor: 000623 SATHYACONSTRUCTIONS[phone removed]
Bill register: BR - 000124 / 29-Nov-2022; Payment: CBR - / Rtgs - 000086 / 04-Mar-2026
Amount: 7332500; Nett: 7001879; Deduction: 330621

Job number: 004-22-000012; Ward: 4
Work: Asphalting of Balance Roads at Mathru Layout Ward No 04 of Yelahanka Sataelite Town Sub Division.
Contractor: 000623 SATHYACONSTRUCTIONS[phone removed]
Bill register: BR - 000123 / 29-Nov-2022; Payment: CBR - / Rtgs - 000087 / 04-Mar-2026
Amount: 7339000; Nett: 7047127; Deduction: 291873

Job number: 001-23-000001; Ward: 1
Work: Improvements to roads, drains and other developmental works at Yelahanka old town, Maruthinagara, Sapthagiri layout Gandinagara KHB colony, Nehru nagara, shivanahalli, PDMS APTS premise and surrounding areas in ward No 01 of Yelahanka Division under Amruth Nagarothan Grants. (PACKAGE No-01)
Contractor: 000623 SATHYACONSTRUCTIONS[phone removed]
Bill register: BR - 000174 / 18-Mar-2023; Payment: CBR - / Rtgs - 000088 / 04-Mar-2026
Amount: 22459000; Nett: 21405484; Deduction: 1053516

Job number: 013-20-000123; Ward: 13
Work: Comprehensive development works in Ward No.13 , Mallasandra.
Contractor: SHIVARAM R [phone removed]
Bill register: BR - 000011 / 12-Jul-2023; Payment: CBR - / Rtgs - 000089 / 05-Mar-2026
Amount: 9767604; Nett: 9230896; Deduction: 536708

Job number: 082-20-000063; Ward: 82
Work: Re-asphalt of roads from Mahadevapur main road to BBMP office RHB colony via Oil mill road Lakshmi sagara in ward no 82
Contractor: R K TRANSPORT[phone removed]
Bill register: BR - 000160 / 19-Jan-2024; Payment: CBR - / Rtgs - 000151 / 05-Mar-2026
Amount: 3071991; Nett: 2532474; Deduction: 539517

Job number: 034-20-000052; Ward: 34
Work: Providing Cement Concrete Roads and Desilting of Drains at 4th Main Ganganagara Extension in Ward No. 34 Gangenahalli
Contractor: 023579 S C RAMESH [phone removed]
Bill register: BR - 000076 / 02-Dec-2023; Payment: CBR - / Rtgs - 000090 / 06-Mar-2026
Amount: 897534; Nett: 774833; Deduction: 122701