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: 101-22-000002; Ward: 101
Work: Operation And maintenance Of Street Lights at Kamakshipalya In Ward No- 101 Package W19
Contractor: 001294 POOJAELECTRICALSPROP[phone removed]
Bill register: BR - 000090 / 18-Jan-2025; Payment: CBR - / Rtgs - 002341 / 02-Apr-2025
Amount: 130604; Nett: 120229; Deduction: 10375

Job number: 099-22-000003; Ward: 99
Work: Operation And maintenance Of Street Lights at Rajajinagara and Basaveshwaranagara In Ward No- 99 and 100 Package W18
Contractor: 027557 LAKSHMINARAYANA ELEC[phone removed]
Bill register: BR - 000092 / 18-Jan-2025; Payment: CBR - / Rtgs - 002342 / 02-Apr-2025
Amount: 293147; Nett: 270528; Deduction: 22619

Job number: 099-22-000003; Ward: 99
Work: Operation And maintenance Of Street Lights at Rajajinagara and Basaveshwaranagara In Ward No- 99 and 100 Package W18
Contractor: 027557 LAKSHMINARAYANA ELEC[phone removed]
Bill register: BR - 000093 / 18-Jan-2025; Payment: CBR - / Rtgs - 002343 / 02-Apr-2025
Amount: 254059; Nett: 234396; Deduction: 19663

Job number: 074-22-000004; Ward: 74
Work: Operation And maintenance Of Street Lights at Shakthiganapathinagara and Vrushabhavathi nagara In Ward No- 74 and 102 Package W15
Contractor: 026742 ELECTROLINES[phone removed]
Bill register: BR - 000096 / 31-Jan-2025; Payment: CBR - / Rtgs - 002344 / 02-Apr-2025
Amount: 1369712; Nett: 1270341; Deduction: 99371

Job number: 043-22-000008; Ward: 43
Work: Operation And maintenance Of Street Lights at Nandini layout and Mahalakshmipuram In Ward No- 43 and 68 Package W12
Contractor: 023510 MANOJ ENTERPRISES[phone removed]
Bill register: BR - 000098 / 31-Jan-2025; Payment: CBR - / Rtgs - 002345 / 02-Apr-2025
Amount: 808273; Nett: 751252; Deduction: 57021

Job number: 044-22-000013; Ward: 44
Work: Operation And maintenance Of Street Lights at Marappanapalya In Ward No- 44 Package W13
Contractor: 023937 SRI MANJUNATHA ELECT[phone removed]
Bill register: BR - 000108 / 07-Feb-2025; Payment: CBR - / Rtgs - 002347 / 02-Apr-2025
Amount: 180050; Nett: 166315; Deduction: 13735

Job number: 044-22-000013; Ward: 44
Work: Operation And maintenance Of Street Lights at Marappanapalya In Ward No- 44 Package W13
Contractor: 023937 SRI MANJUNATHA ELECT[phone removed]
Bill register: BR - 000109 / 07-Feb-2025; Payment: CBR - / Rtgs - 002348 / 02-Apr-2025
Amount: 180050; Nett: 166015; Deduction: 14035

Job number: 077-22-000011; Ward: 77
Work: Operation And maintenance Of Street Lights at Datthatreya temple in Ward No- 77 Package W4
Contractor: 023865 SRI GAYATHRI ELECTR[phone removed]
Bill register: BR - 000102 / 07-Feb-2025; Payment: CBR - / Rtgs - 002349 / 02-Apr-2025
Amount: 176723; Nett: 163215; Deduction: 13508

Job number: 138-22-000002; Ward: 138
Work: Operation And maintenance Of Street Lights at Cheluvadhipalya and K.R Market In Ward No- 138 and 139 Package W9
Contractor: 023865 SRI GAYATHRI ELECTR[phone removed]
Bill register: BR - 000100 / 07-Feb-2025; Payment: CBR - / Rtgs - 002350 / 02-Apr-2025
Amount: 178655; Nett: 162615; Deduction: 16040

Job number: 120-22-000001; Ward: 120
Work: Operation And maintenance Of Street Lights at Cottonpet and Binnypet In Ward No- 120 and 121 Package W7
Contractor: 023865 SRI GAYATHRI ELECTR[phone removed]
Bill register: BR - 000104 / 07-Feb-2025; Payment: CBR - / Rtgs - 002351 / 02-Apr-2025
Amount: 231243; Nett: 211630; Deduction: 19613

Job number: 094-22-000001; Ward: 94
Work: Operation And maintenance Of Street Lights at Gandhinagara and Chikpet In Ward No- 94 and 109 Package W5
Contractor: 023865 SRI GAYATHRI ELECTR[phone removed]
Bill register: BR - 000101 / 07-Feb-2025; Payment: CBR - / Rtgs - 002352 / 02-Apr-2025
Amount: 321986; Nett: 296506; Deduction: 25480

Job number: 135-22-000003; Ward: 135
Work: Operation And maintenance Of Street Lights at Padarayanapura and Ajadnagara In Ward No- 135 and 141 Package W11
Contractor: 022533 SRIHARIELECTRICALSPR[phone removed]
Bill register: BR - 000103 / 07-Feb-2025; Payment: CBR - / Rtgs - 002353 / 02-Apr-2025
Amount: 835691; Nett: 778344; Deduction: 57347