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BBMP work orders and payments, 2025-26 (198-ward regime)

Bruhat Bengaluru Mahanagara Palike (accounts.bbmp.gov.in), compiled by OpenCity

Page 45 of 395

BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity.

Job number: 062-20-000029; Ward: 62
Work: Desilting of drains at Gangabhavani Layout in Ward No. 62
Contractor: PAVAN V[phone removed]
Bill register: BR - 000083 / 07-Dec-2021; Payment: CBR - / Rtgs - 002310 / 22-Apr-2025
Amount: 1001157; Nett: 952880; Deduction: 48277

Job number: 062-20-000037; Ward: 62
Work: Desilting of drain at Sonnappa Block and Surrounding area in Ward No. 62
Contractor: S C RAMESH [phone removed]
Bill register: BR - 000085 / 07-Dec-2021; Payment: CBR - / Rtgs - 002312 / 22-Apr-2025
Amount: 855507; Nett: 818940; Deduction: 36567

Job number: 111-20-000047; Ward: 111
Work: Rain Water harvesting, Painting to Name board and Protection of BBMP Properties and Allied Work in Ward No. 111 Shanthalanagara.
Contractor: M S ENGINEERING CONS[phone removed]
Bill register: BR - 000083 / 19-Jan-2022; Payment: CBR - / Rtgs - 002313 / 22-Apr-2025
Amount: 2282320; Nett: 2145790; Deduction: 136530

Job number: 164-21-000004; Ward: 164
Work: Providing water Painting and other development works to the BBMP building at Manjunatha colony in Vidhyapeeta ward no 164
Contractor: R VELAYUTHAM[phone removed]
Bill register: BR - 000072 / 03-Feb-2022; Payment: CBR - / Rtgs - 002635 / 22-Apr-2025
Amount: 3997000; Nett: 3487473; Deduction: 509527

Job number: 181-20-000086; Ward: 181
Work: Providing Ornamental grill work and other developmental allied works in ward no 181 Kumaraswamy layout From Chainage 217.5m to 328m
Contractor: Mr VIJAYAKUMAR A [phone removed]
Bill register: BR - 000076 / 14-Feb-2022; Payment: CBR - / Rtgs - 002636 / 22-Apr-2025
Amount: 10334800; Nett: 9349550; Deduction: 985250

Job number: 181-20-000098; Ward: 181
Work: Providing Ornamental grill and allied works at Kumaragiri Park at Southern Side
Contractor: Mr VIJAYAKUMAR A [phone removed]
Bill register: BR - 000077 / 14-Feb-2022; Payment: CBR - / Rtgs - 002637 / 22-Apr-2025
Amount: 10365500; Nett: 9467192; Deduction: 898308

Job number: 181-20-000085; Ward: 181
Work: Providing Ornamental grill work and other developmental allied works in ward no 181 Kumaraswamy layout From Chainage 107m to 217.5m
Contractor: Mr VIJAYAKUMAR A [phone removed]
Bill register: BR - 000078 / 14-Feb-2022; Payment: CBR - / Rtgs - 002638 / 22-Apr-2025
Amount: 10280200; Nett: 9299626; Deduction: 980574

Job number: 181-20-000084; Ward: 181
Work: Providing Pathway Ornamental grill work and other developmental allied works in ward no 181 Kumaraswamy layout From Chainage 0m to 107m
Contractor: Mr VIJAYAKUMAR A [phone removed]
Bill register: BR - 000079 / 14-Feb-2022; Payment: CBR - / Rtgs - 002639 / 22-Apr-2025
Amount: 10274100; Nett: 9308684; Deduction: 965416

Job number: 181-20-000087; Ward: 181
Work: Providing Ornamental grill work and other developmental allied works in ward no 181 Kumaraswamy layout From Chainage 328m to 438.5m
Contractor: Mr VIJAYAKUMAR A [phone removed]
Bill register: BR - 000080 / 14-Feb-2022; Payment: CBR - / Rtgs - 002640 / 22-Apr-2025
Amount: 9254600; Nett: 8389438; Deduction: 865162

Job number: 171-20-000005; Ward: 171
Work: Emergency Works for the year 2018-19 in Ward No 171 Gurappanaplya
Contractor: MASOODAHMEDKHAN[phone removed]
Bill register: BR - 000076 / 15-Mar-2022; Payment: CBR - / Rtgs - 002641 / 22-Apr-2025
Amount: 1810845; Nett: 1457606; Deduction: 353239

Job number: 169-20-000007; Ward: 169
Work: Improvemts to road side drain 26th Main Road Western Side in Ward 169 Byrasandra
Contractor: YANKANAGOWDANAGANOOR[phone removed]
Bill register: BR - 000070 / 10-Jan-2022; Payment: CBR - / Rtgs - 002642 / 22-Apr-2025
Amount: 1759620; Nett: 1499410; Deduction: 260210

Job number: 148-20-000063; Ward: 148
Work: Drilling of new borewell and erection of pump set in ward surroudning area in ward no 148 Ejipura
Contractor: H S HEMAVATHI[phone removed]
Bill register: BR - 000257 / 16-Mar-2022; Payment: CBR - / Rtgs - 002643 / 22-Apr-2025
Amount: 2062676; Nett: 1981870; Deduction: 80806

Text as extracted by CivicProof (at ingest, or when the investigator fetched the record). Structured records (portal API responses) are shown as field: value lines.