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: 182-21-000013; Ward: 182
Work: Flood control measures and restoration of flood affected areas in Sammruddhi Layout in Ward No-182.
Contractor: 024308 NAVEEN M [phone removed]
Bill register: BR - 000077 / 16-Dec-2023; Payment: CBR - / Rtgs - 000311 / 13-Mar-2026
Amount: 7826875; Nett: 6976900; Deduction: 849975

Job number: 191-20-000119; Ward: 191
Work: Improvements to roads and drains at Arjun town VGP Layout, old Anjaneya temple and surrounding areas of Kudlu village ward no 191 Singasandra
Contractor: ACR PROJECTS[phone removed]
Bill register: BR - 000090 / 27-Dec-2023; Payment: CBR - / Rtgs - 000312 / 13-Mar-2026
Amount: 6994600; Nett: 6129069; Deduction: 865531

Job number: 182-21-000012; Ward: 182
Work: Flood control measures in Gururaja Layout in Ward No-182.
Contractor: 024308 NAVEEN M [phone removed]
Bill register: BR - 000083 / 30-Dec-2023; Payment: CBR - / Rtgs - 000313 / 13-Mar-2026
Amount: 10590215; Nett: 9456245; Deduction: 1133970

Job number: 003-20-000076; Ward: 3
Work: Asphating to roads at Sai Archade, G Ramaiah, and surrounding areas in ward no -03 Yelahanka Satellite Town sub Division Annexure - 7 Sl No 78
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000003 / 13-Apr-2023; Payment: CBR - / Rtgs - 000093 / 16-Mar-2026
Amount: 3054335; Nett: 2672666; Deduction: 381669

Job number: 001-20-000064; Ward: 1
Work: Development of Burial Grounds at Venkatala in kempegowda ward No-01 of yelahanka Sub division.
Contractor: NAGESHGADDURKRISHNAP[phone removed]
Bill register: BR - 000077 / 30-Aug-2023; Payment: CBR - / Rtgs - 000094 / 16-Mar-2026
Amount: 1567000; Nett: 1413571; Deduction: 153429

Job number: 137-19-000014; Ward: 137
Work: Constructiion of Dialysis Centre Building in Rayapuram ward no 137
Contractor: MURTHY C N S[phone removed]
Bill register: BR - 000015 / 17-Jan-2024; Payment: CBR - / Rtgs - 000112 / 16-Mar-2026
Amount: 9534454; Nett: 8096411; Deduction: 1438043

Job number: 110-22-000011; Ward: 110
Work: Providing ramp to BBMP Building in ward no110 S.R Nagar
Contractor: 033997 ARJUN H[phone removed]
Bill register: BR - 000067 / 14-Feb-2024; Payment: CBR - / Rtgs - 000113 / 16-Mar-2026
Amount: 841150; Nett: 795500; Deduction: 45650

Job number: 012-20-000116; Ward: 12
Work: Providing and laying PVC pipe line for water supply in Abbigere medarahalli and KG Halli in ward no 12 shettyhalli Sub division
Contractor: MANJULA K [phone removed]
Bill register: BR - 000008 / 30-Apr-2022; Payment: CBR - / Rtgs - 000095 / 18-Mar-2026
Amount: 3609215; Nett: 3105951; Deduction: 503264

Job number: 015-20-000106; Ward: 15
Work: Improvements and Re asphalting 3rd main road Kempegowda Nagara and Surrounding roads in Dasarhalli ward no 15
Contractor: C S GIRIJA [phone removed]
Bill register: BR - 000009 / 30-Apr-2022; Payment: CBR - / Rtgs - 000096 / 18-Mar-2026
Amount: 3961393; Nett: 3299714; Deduction: 661679

Job number: 015-20-000102; Ward: 15
Work: Providing Sinking of Borewell drilling and pumps in Dasarahalli ward no 15
Contractor: C S GIRIJA [phone removed]
Bill register: BR - 000005 / 29-Apr-2022; Payment: CBR - / Rtgs - 000097 / 18-Mar-2026
Amount: 3545395; Nett: 3050317; Deduction: 495078

Job number: 015-20-000107; Ward: 15
Work: Improvements and Re asphalting Ganesha Saw mill road and Surrounding roads in Dasarhalli ward no 15
Contractor: MANJULA K [phone removed]
Bill register: BR - 000056 / 09-Jun-2022; Payment: CBR - / Rtgs - 000098 / 18-Mar-2026
Amount: 4363237; Nett: 3649960; Deduction: 713277

Job number: 013-21-000077; Ward: 13
Work: Providing medicine with tractor and tanker in ward no 13 Shettyhalli sub division
Contractor: MANJULA K [phone removed]
Bill register: BR - 000059 / 27-Jun-2022; Payment: CBR - / Rtgs - 000099 / 18-Mar-2026
Amount: 2005080; Nett: 1726659; Deduction: 278421