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: 111-20-000014; Ward: 111
Work: Upgradation and development of Richmond park in ward no 111
Contractor: SRI VENKATESHWARA EN[phone removed]
Bill register: BR - 000030 / 06-Jan-2022; Payment: CBR - / Rtgs - 002350 / 03-May-2025
Amount: 7482620; Nett: 7170160; Deduction: 312460

Job number: 046-19-000028; Ward: 46
Work: Improvements works near ward office park RT Nagar in ward no 46 J C Nagar
Contractor: JYOTHIREDDYG[phone removed]
Bill register: BR - 000118 / 28-Jan-2022; Payment: CBR - / Rtgs - 002351 / 03-May-2025
Amount: 1997777; Nett: 1807658; Deduction: 190119

Job number: 033-20-000053; Ward: 33
Work: Improvements to roads and drains 1st, 2nd, 3rd, 4th, 5th Cross Roads Bhuvaneshwari Nagar and Surrounding areas in ward no 33 Manorayanapalya
Contractor: R B CONSTRUCTIONS[phone removed]
Bill register: BR - 000115 / 28-Jan-2022; Payment: CBR - / Rtgs - 002352 / 03-May-2025
Amount: 10484342; Nett: 9989239; Deduction: 495103

Job number: 079-18-000015; Ward: 79
Work: Development of Hindu Burial ground Sarvagna Nagar ward no 79 B Category
Contractor: S MANJUNATH[phone removed]
Bill register: BR - 000032 / 07-Feb-2022; Payment: CBR - / Rtgs - 002353 / 03-May-2025
Amount: 6268170; Nett: 5994110; Deduction: 274060

Job number: 033-20-000052; Ward: 33
Work: Improvements to roads and drains 1st, 2nd, 3rd, 4th, 5th Main Roads Bhuvaneshwari Nagar and Surrounding areas in ward no 33 Manorayanapalya
Contractor: R B CONSTRUCTIONS[phone removed]
Bill register: BR - 000124 / 22-Feb-2022; Payment: CBR - / Rtgs - 002354 / 03-May-2025
Amount: 10482627; Nett: 9991633; Deduction: 490994

Job number: 033-20-000054; Ward: 33
Work: Improvements to roads and drains 6th 7th 8th Cross Roads Bhuvaneshwari Nagar and Surrounding areas in ward no 33 Manorayanapalya
Contractor: R B CONSTRUCTIONS[phone removed]
Bill register: BR - 000125 / 24-Feb-2022; Payment: CBR - / Rtgs - 002355 / 03-May-2025
Amount: 10488132; Nett: 9800318; Deduction: 687814

Job number: 078-19-000070; Ward: 78
Work: Improvements to Drain and asphalting to Kumar swamy naidu road Rathan singh road and surrounding area in ward no 78 Pulikeshinagara
Contractor: Mr GANGADHARA L[phone removed]
Bill register: BR - 000145 / 11-Mar-2022; Payment: CBR - / Rtgs - 002356 / 03-May-2025
Amount: 7976271; Nett: 7602040; Deduction: 374231

Job number: 078-19-000069; Ward: 78
Work: Improvements to Drain and asphalting to Cleveland Town and surrounding area in ward no 78 Pulikeshinagara
Contractor: 014582 Mr GANGADHARA L[phone removed]
Bill register: BR - 000144 / 11-Mar-2022; Payment: CBR - / Rtgs - 002357 / 03-May-2025
Amount: 9921969; Nett: 9466992; Deduction: 454977

Job number: 076-19-000033; Ward: 76
Work: Providing repairs and renaming of Name boards in ward No 76 Gayathrinagara
Contractor: K H VENKATA REDDY [phone removed]
Bill register: BR - 000082 / 18-Oct-2021; Payment: CBR - / Rtgs - 002521 / 03-May-2025
Amount: 954583; Nett: 909000; Deduction: 45583

Job number: 108-19-000024; Ward: 108
Work: Development works at RPA Ground (Onkeobavva Atadamaidana) ward no 108
Contractor: SRI NANJUNDESHWARA [phone removed]
Bill register: BR - 000001 / 20-Jan-2022; Payment: CBR - / Rtgs - 002522 / 03-May-2025
Amount: 19612783; Nett: 14984456; Deduction: 4628327

Job number: 162-23-000002; Ward: 162
Work: Comprehensive developments to CC roads and drain Girinagara sub division, Basavanagudi Constituency. (Package-07)
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000034 / 06-Jan-2025; Payment: CBR - / Rtgs - 002720 / 03-May-2025
Amount: 107199460; Nett: 93092839; Deduction: 14106621

Job number: 143-18-000028; Ward: 143
Work: Development of balance work in badminton court in ward No 143
Contractor: MANJUNATH N [phone removed]
Bill register: BR - 000174 / 23-Feb-2022; Payment: CBR - / Rtgs - 002721 / 03-May-2025
Amount: 1993311; Nett: 1761441; Deduction: 231870