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: 026-21-000003; Ward: 26
Work: Restoration, Resurfacing and comprehensive development of roads to Cauvery water supply line and UGD Laying roads at Anjanadri Layout, Kare Gowda Layout, K. Channasandra Village Balance cross roads in Ramamurthynagara ward no 26 (Under 110 villages area)
Contractor: PARAMESH D S[phone removed]
Bill register: BR - 000376 / 17-Mar-2022; Payment: CBR - / Rtgs - 001659 / 07-May-2025
Amount: 7025962; Nett: 6664471; Deduction: 361491

Job number: 026-21-000001; Ward: 26
Work: Comprehensive development of roads of Roads and Drains and other improvement works at Ambedkar Nagara School area, Kowdenahalli village Surrounding area in ward no 26 Ramamurthynagara
Contractor: PARAMESH D S[phone removed]
Bill register: BR - 000374 / 17-Mar-2022; Payment: CBR - / Rtgs - 001660 / 07-May-2025
Amount: 6460642; Nett: 6108276; Deduction: 352366

Job number: 026-21-000004; Ward: 26
Work: Restoration, Resurfacing and comprehensive development of roads to Cauvery water supply line and UGD Laying roads at Kalkere Village area, Khane road, Dasappa House road and Balance cross roads in Ramamurthynagara ward no 26 (Under 110 villages area)
Contractor: PARAMESH D S[phone removed]
Bill register: BR - 000377 / 17-Mar-2022; Payment: CBR - / Rtgs - 001661 / 07-May-2025
Amount: 7913211; Nett: 7493760; Deduction: 419451

Job number: 026-21-000005; Ward: 26
Work: Restoration, Resurfacing and comprehensive development of roads to Cauvery water supply line and UGD Laying roads at Shankara mata Main road, blance cross roads at Kalkere Village in Ramamurthynagara ward no 26 (Under 110 villages area)
Contractor: PARAMESH D S[phone removed]
Bill register: BR - 000378 / 17-Mar-2022; Payment: CBR - / Rtgs - 001662 / 07-May-2025
Amount: 10341278; Nett: 9768412; Deduction: 572866

Job number: 087-23-000001; Ward: 87
Work: improvemwnts to roads and drains at different layouts and surrounding area roads of ward no 87 hal airport consisting of 2 works package 19go sl no 34 and 35 1 ramesh nagara vibhuthipura annasandra palya vinayaka nagara and surrounding area 2 nellurpuram reddy palya jyothi nagara ambedkar nagara jagadhish nagara and surrounding area
Contractor: 024347 CKG CONSTRUCTIONS PV[phone removed]
Bill register: BR - 000254 / 21-Mar-2024; Payment: CBR - / Rtgs - 001663 / 07-May-2025
Amount: 34133329; Nett: 32062619; Deduction: 2070710

Job number: 025-23-000003; Ward: 25
Work: Improvements to Roads and Drains, at Different Layouts and surrounding area roads of Horamavu Ward No.25 and Vijinapura Ward No.51 (Consisting of 3 Works) (Package-1) 1)Dayananda Layout, Muni Nanjappa Layout, Krishna Reddy Layout,Dasappa Layout,Yarraiahnapalya, Muneshwara nagara, and Surrounding area Balance roads 2)B S V Reddy Layout, Santhosh reddy layout, Rama krishna reddy layout and Post office road,Sir M V Nagara & Surrounding area Balance roads 3) Lakshmanamurthy Nagara,Guru Murthy Reddy Layout ,old Uco Bank Road Kuvempu Nagar, Nagappa Reddy Layout,Kumaran School,Akallappa Layout, Munikallappa Layout and Surrounding Area Balance roads in Ward No-51
Contractor: FUTUROINFRALLP[phone removed]
Bill register: BR - 000007 / 09-May-2024; Payment: CBR - / Rtgs - 001664 / 07-May-2025
Amount: 51623138; Nett: 48274021; Deduction: 3349117

Job number: 080-20-000174; Ward: 80
Work: Emergency Works for Improvements to footpath for the 2019-20 in Ward No. 80 Hoysalanagara.
Contractor: 023627 LAKSHAMANA GOWDA T N[phone removed]
Bill register: BR - 000035 / 03-Aug-2022; Payment: CBR - / Rtgs - 002379 / 07-May-2025
Amount: 1123948; Nett: 1011002; Deduction: 112946

Job number: 046-22-000002; Ward: 46
Work: Improvements to Bad Reaches of Roads in Ward No 46 J C Nagar
Contractor: 024286 Mr HAREESHKUMAR [phone removed]
Bill register: BR - 000014 / 11-Jul-2022; Payment: CBR - / Rtgs - 002380 / 07-May-2025
Amount: 2666106; Nett: 2539668; Deduction: 126438

Job number: 080-22-000004; Ward: 80
Work: Maintanance and Repairs of Footpaths in Ward No 80 Hoysala Nagara for the Year 2021-22
Contractor: 023627 LAKSHAMANA GOWDA T N[phone removed]
Bill register: BR - 000163 / 25-Mar-2024; Payment: CBR - / Rtgs - 002381 / 07-May-2025
Amount: 1436934; Nett: 1326753; Deduction: 110181

Job number: 021-22-000006; Ward: 21
Work: Repairs and Maintainance of Footpath in Ward No 21 Hebbala
Contractor: 023545 SURESH K[phone removed]
Bill register: BR - 000020 / 12-Aug-2022; Payment: CBR - / Rtgs - 002382 / 07-May-2025
Amount: 1798884; Nett: 1717327; Deduction: 81557

Job number: 079-22-000007; Ward: 79
Work: Maintenance and repairs of Footpaths in Ward No.79, Sarvagnagara
Contractor: 023627 LAKSHAMANA GOWDA T N[phone removed]
Bill register: BR - 000165 / 25-Mar-2024; Payment: CBR - / Rtgs - 002383 / 07-May-2025
Amount: 1461807; Nett: 1338785; Deduction: 123022

Job number: 112-17-000035; Ward: 112
Work: .Package-III Comprehensive of development of roads and drains in ward no 112in Shanthinagara Constituency (11 Works)
Contractor: LOKESH R[phone removed]
Bill register: BR - 000031 / 16-Oct-2023; Payment: CBR - / Rtgs - 002384 / 07-May-2025
Amount: 3680010; Nett: 3485935; Deduction: 194075