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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 51 of 395

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

Job number: 193-20-000020; Ward: 193
Work: Improvements to drain and CC pavements main and cross roads Hulimavu village in ward no 193 Arakere
Contractor: Mr VIJAYAKUMAR A [phone removed]
Bill register: BR - 000202 / 23-Feb-2022; Payment: CBR - / Rtgs - 001520 / 24-Apr-2025
Amount: 10433958; Nett: 8947282; Deduction: 1486676

Job number: 187-20-000067; Ward: 187
Work: Providing asphalting to roads at Govinda Reddy layoaut and surrounding areas of ward no 187 Puttenahalli
Contractor: DINESH H M[phone removed]
Bill register: BR - 000196 / 09-Feb-2022; Payment: CBR - / Rtgs - 001521 / 24-Apr-2025
Amount: 9030887; Nett: 7770144; Deduction: 1260743

Job number: 150-23-000009; Ward: 150
Work: Restoration and Reconstruction of Deteriorated roads dug by Bescom at ward no.150 Bellanduru under Manya Mukya Mantgrigala Amruth Nagarothana Yojane additional Grants in Mahadevapura Constituency Package No Amrtuth MDP-08 Go Sl no.24 to 41 18 Works
Contractor: RAM AND COMPANY[phone removed]
Bill register: BR - 000127 / 20-Nov-2024; Payment: CBR - / Rtgs - 001624 / 24-Apr-2025
Amount: 29310766; Nett: 27722301; Deduction: 1588465

Job number: 116-20-000013; Ward: 116
Work: Improvements to roads drains footpath in Ambedkarnagara and Surrounding area in Ward No. 116 Neelasandra
Contractor: SSATHISH[phone removed]
Bill register: BR - 000081 / 28-Dec-2021; Payment: CBR - / Rtgs - 002319 / 24-Apr-2025
Amount: 4516550; Nett: 4267370; Deduction: 249180

Job number: 060-18-000040; Ward: 60
Work: Developmental works in pillanna garden football ground in ward no 60 Sagayapuram
Contractor: MOHAN KUMAR B M [phone removed]
Bill register: BR - 000098 / 28-Oct-2021; Payment: CBR - / Rtgs - 002320 / 24-Apr-2025
Amount: 10113959; Nett: 9707531; Deduction: 406428

Job number: 112-20-000050; Ward: 112
Work: Removal of debries at South side of Cow sheltor at Drywaste Collection centre in Ward No. 112 Domaluru .
Contractor: MAHALINGAPPAKS[phone removed]
Bill register: BR - 000073 / 26-Oct-2021; Payment: CBR - / Rtgs - 002321 / 24-Apr-2025
Amount: 927200; Nett: 891150; Deduction: 36050

Job number: 089-20-000053; Ward: 89
Work: Providing and Fixing Name Boards in Ward No. 89 Jougupalya.
Contractor: MAHALINGAPPAKS[phone removed]
Bill register: BR - 000075 / 28-Oct-2021; Payment: CBR - / Rtgs - 002322 / 24-Apr-2025
Amount: 957340; Nett: 916490; Deduction: 40850

Job number: 019-21-000002; Ward: 19
Work: Construction of Library building and Samudaya Bhavan ward no 19 Sanjay Nagara
Contractor: K LAKSHMI NARAYANA R[phone removed]
Bill register: BR - 000028 / 13-Dec-2021; Payment: CBR - / Rtgs - 002324 / 24-Apr-2025
Amount: 8677130; Nett: 8244940; Deduction: 432190

Job number: 032-19-000008; Ward: 32
Work: Improvements to Drains and Asphating Adarshanagar and surrounding arae and other developmental works in ward no 32
Contractor: ABBU SAMBASIVA REDDY[phone removed]
Bill register: BR - 000125 / 23-Dec-2021; Payment: CBR - / Rtgs - 002325 / 24-Apr-2025
Amount: 10301294; Nett: 9622268; Deduction: 679026

Job number: 032-18-000015; Ward: 32
Work: Improvements Asphalting HBR Layout and Surrounding area in ward no 32
Contractor: MUNIRAJU BV VENKATAP[phone removed]
Bill register: BR - 000123 / 23-Dec-2021; Payment: CBR - / Rtgs - 002326 / 24-Apr-2025
Amount: 1771389; Nett: 1629837; Deduction: 141552

Job number: 032-17-000026; Ward: 32
Work: Asphalting to Chinnanna Layout, Rathan Singh layout roads and surrounding area in Ward No.32
Contractor: Mr T N UMASHANKAR[phone removed]
Bill register: BR - 000121 / 23-Dec-2021; Payment: CBR - / Rtgs - 002327 / 24-Apr-2025
Amount: 1876762; Nett: 1735210; Deduction: 141552

Job number: 032-17-000027; Ward: 32
Work: Asphalting to roads at Kaverinagar and surrounding area in Ward No.32
Contractor: Mr T N UMASHANKAR[phone removed]
Bill register: BR - 000120 / 23-Dec-2021; Payment: CBR - / Rtgs - 002328 / 24-Apr-2025
Amount: 1950837; Nett: 1781312; Deduction: 169525

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.