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: 105-21-000012; Ward: 105
Work: Maintenance works in Ward Jursdiction in Ward No 105
Contractor: CHERRY CONSTRUCTION[phone removed]
Bill register: BR - 000218 / 11-Jan-2022; Payment: CBR - / Rtgs - 002450 / 21-Apr-2025
Amount: 1493228; Nett: 1282684; Deduction: 210544

Job number: 103-20-000046; Ward: 103
Work: Improvements to road drain and footpath at Muneshwara nagara in Kaveripura ward no 103
Contractor: CHANDRA KUMAR [phone removed]
Bill register: BR - 000252 / 31-Jan-2022; Payment: CBR - / Rtgs - 002451 / 21-Apr-2025
Amount: 5527392; Nett: 4499019; Deduction: 1028373

Job number: 102-20-000017; Ward: 102
Work: Providing New Rcc Drain to 4th C 4th D Cross road and Surrounding areas at Vinayakanagara In Ward No 102 Vrushabhavathinagara
Contractor: SAI CONSTRUCTIONS P[phone removed]
Bill register: BR - 000111 / 05-Oct-2021; Payment: CBR - / Rtgs - 002452 / 21-Apr-2025
Amount: 7863351; Nett: 7079247; Deduction: 784104

Job number: 045-20-000050; Ward: 45
Work: Construction of Anganwadi Building Rajiv Gandhi Slum ward no 45 Malleshwaram
Contractor: PENCHALAIAH [phone removed]
Bill register: BR - 000125 / 25-Jan-2022; Payment: CBR - / Rtgs - 002453 / 21-Apr-2025
Amount: 1050538; Nett: 991648; Deduction: 58890

Job number: 125-17-000039; Ward: 125
Work: Construction of Multipurpose building in Ward No. 104. 105 and 125
Contractor: BENAKA DEVELOPERS AN[phone removed]
Bill register: BR - 000255 / 09-Feb-2022; Payment: CBR - / Rtgs - 002454 / 21-Apr-2025
Amount: 8474341; Nett: 7985535; Deduction: 488806

Job number: 044-20-000020; Ward: 44
Work: Providing CC to KHB in ward no 44 Marappanapalya
Contractor: AVINASH BYANNA CONTR[phone removed]
Bill register: BR - 000217 / 04-Feb-2022; Payment: CBR - / Rtgs - 002455 / 21-Apr-2025
Amount: 5113370; Nett: 4579768; Deduction: 533602

Job number: 106-21-000004; Ward: 106
Work: Maintenance works in Ward Jursdiction in Ward No 106
Contractor: CHERRY CONSTRUCTION[phone removed]
Bill register: BR - 000278 / 09-Mar-2022; Payment: CBR - / Rtgs - 002456 / 21-Apr-2025
Amount: 1493514; Nett: 1282766; Deduction: 210748

Job number: 131-21-000001; Ward: 131
Work: Improvements of Govt School at Pantharapalya in Ward No.131
Contractor: PANDURANGA E[phone removed]
Bill register: BR - 000283 / 18-Mar-2022; Payment: CBR - / Rtgs - 002457 / 21-Apr-2025
Amount: 11252516; Nett: 8982120; Deduction: 2270396

Job number: 128-21-000013; Ward: 128
Work: Construction of RCC Protection wall to Ed-ga Ground near Siddaganga School in Chandralayout ward no. 128
Contractor: PANDURANGA E[phone removed]
Bill register: BR - 000284 / 18-Mar-2022; Payment: CBR - / Rtgs - 002458 / 21-Apr-2025
Amount: 28896995; Nett: 24077673; Deduction: 4819322

Job number: 168-20-000005; Ward: 168
Work: Filling of Potholes in Pattabiramagara in Ward No: 168
Contractor: YANKANAGOWDANAGANOOR[phone removed]
Bill register: BR - 000040 / 09-Aug-2021; Payment: CBR - / Rtgs - 002617 / 21-Apr-2025
Amount: 1813579; Nett: 1523176; Deduction: 290403

Job number: 168-19-000009; Ward: 168
Work: Construction of R O Plant in ward no 168 Pattabhiramanagar
Contractor: SREE RAJA RAJESWARI [phone removed]
Bill register: BR - 000018 / 03-Jun-2021; Payment: CBR - / Rtgs - 002618 / 21-Apr-2025
Amount: 1403254; Nett: 1210306; Deduction: 192948

Job number: 146-20-000008; Ward: 146
Work: Digging of New Borewells at Lalljinagara and Other Areas in ward No 146 Lakkasandra
Contractor: Y H KRISHNA[phone removed]
Bill register: BR - 000148 / 12-Oct-2021; Payment: CBR - / Rtgs - 002619 / 21-Apr-2025
Amount: 8305436; Nett: 7976817; Deduction: 328619