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: 046-22-000003; Ward: 46
Work: Improvements to Roads and Drains in Mattadahalli Muneshwara Block and Surrounding area in Ward No. 46 JC Nagara.
Contractor: 024286 Mr HAREESHKUMAR [phone removed]
Bill register: BR - 000015 / 11-Jul-2022; Payment: CBR - / Rtgs - 002376 / 06-May-2025
Amount: 1597500; Nett: 1521217; Deduction: 76283

Job number: 034-18-000014; Ward: 34
Work: Maintanence of drilled Borewells in Ward-34 (Gangenahalli)
Contractor: SANTHOSH KUMAR N[phone removed]
Bill register: BR - 000011 / 18-May-2022; Payment: CBR - / Rtgs - 002377 / 06-May-2025
Amount: 925597; Nett: 887647; Deduction: 37950

Job number: 135-20-000009; Ward: 135
Work: Maintenance and Installation of CC TV Cameras at 7th main road 8th Main 9th Main and Surrounding Areas in Padrayanapuara ward No 135
Contractor: Mr MASOOD PASHA[phone removed]
Bill register: BR - 000067 / 17-Feb-2022; Payment: CBR - / Rtgs - 002523 / 06-May-2025
Amount: 2097468; Nett: 1903096; Deduction: 194372

Job number: 135-20-000002; Ward: 135
Work: Maintenance and installation of CC TV Cameras at Arafath nagar and Surrounding Area in Padarayanapura Ward No 135
Contractor: Mr MASOOD PASHA[phone removed]
Bill register: BR - 000057 / 25-Nov-2021; Payment: CBR - / Rtgs - 002524 / 06-May-2025
Amount: 2097468; Nett: 1901096; Deduction: 196372

Job number: 135-20-000007; Ward: 135
Work: Maintenance and Installation of CC TV Cameras at 13th Cross and Surrounding Areas in Padarayanapura Ward No 135
Contractor: Mr MASOOD PASHA[phone removed]
Bill register: BR - 000058 / 25-Nov-2021; Payment: CBR - / Rtgs - 002525 / 06-May-2025
Amount: 2097468; Nett: 1904096; Deduction: 193372

Job number: 135-20-000010; Ward: 135
Work: Maintenance and Installation of CC TV Cameras 11th cross Padarayanapura Sujatha Tent Surrounding Area in Padarayanapura in ward No 135
Contractor: Mr MASOOD PASHA[phone removed]
Bill register: BR - 000059 / 25-Nov-2021; Payment: CBR - / Rtgs - 002526 / 06-May-2025
Amount: 2097468; Nett: 1904096; Deduction: 193372

Job number: 127-21-000012; Ward: 127
Work: Pot hole filling in ward No 127 Mudalapalya
Contractor: CHINMAYE CONSTRUCTIO[phone removed]
Bill register: BR - 000293 / 28-Mar-2022; Payment: CBR - / Rtgs - 002527 / 06-May-2025
Amount: 1187627; Nett: 1032407; Deduction: 155220

Job number: 044-21-000009; Ward: 44
Work: Providing CC Road to Gowthamanagara Sium in ward no 44 Marappanapalya
Contractor: SHIVU CONSTRUCTIONS[phone removed]
Bill register: BR - 000143 / 09-Nov-2021; Payment: CBR - / Rtgs - 002528 / 06-May-2025
Amount: 2338770; Nett: 1913211; Deduction: 425559

Job number: 119-20-000007; Ward: 119
Work: Construction of shuttle badminton court multipurpose building. Development of parks and other improvement works at Chickpete constituency Annexure-2 sl no 1063. Annexure-6 sl no 111,114,115,118 and 123
Contractor: 022872 MAHESHKN[phone removed]
Bill register: BR - 000062 / 15-Oct-2024; Payment: CBR - / Rtgs - 002727 / 06-May-2025
Amount: 14893792; Nett: 14339940; Deduction: 553852

Job number: 002-23-000002; Ward: 2
Work: PACKAGE No-04 Construction of Classrooms to Govt PU College and providing grill fencing and Other developmental Works to ISRO layout Park, Vishweshwarayya park, Raj kumar Park, Sri Saibaba park Yelahanka Assembly Constituency Under Amruth Nagarothana Grants
Contractor: 022676 S M L P ASPHALTS[phone removed]
Bill register: BR - 000018 / 13-Jun-2024; Payment: CBR - / Rtgs - 001506 / 07-May-2025
Amount: 11217100; Nett: 10621500; Deduction: 595600

Job number: 017-20-000019; Ward: 17
Work: Additional works to Construction of Shuttle Cock Ground in ward no 17 R R Nagar Constituency
Contractor: SKSINFRASTRUCTURESPV[phone removed]
Bill register: BR - 000042 / 23-Dec-2021; Payment: CBR - / Rtgs - 001517 / 07-May-2025
Amount: 61662849; Nett: 58417979; Deduction: 3244870

Job number: 026-21-000002; Ward: 26
Work: Improvements to roads and drains at Gopalappa Layout, Malurappa Road, Akshaynagara 1st Block balance roads in R.M.Nagara ward no 26
Contractor: PARAMESH D S[phone removed]
Bill register: BR - 000375 / 17-Mar-2022; Payment: CBR - / Rtgs - 001658 / 07-May-2025
Amount: 5041780; Nett: 4780780; Deduction: 261000