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: 010-20-000075; Ward: 10
Work: Improvements to Roads and Drains at Kempanna Layout Hanuman Layout and Sriarchid Layout in Ward No 10 Doddabommasandra Vidyaranyapura Sub Division
Contractor: VISHNU M GOWDA[phone removed]
Bill register: BR - 000070 / 31-Aug-2021; Payment: CBR - / Rtgs - 001524 / 09-May-2025
Amount: 2160100; Nett: 2029613; Deduction: 130487

Job number: 007-22-000001; Ward: 7
Work: Filling of Pot Holes in ward no.07, Byatarayanapura
Contractor: 025655 SAMBASHIVA [phone removed]
Bill register: BR - 000019 / 30-Apr-2022; Payment: CBR - / Rtgs - 001525 / 09-May-2025
Amount: 1784000; Nett: 1672000; Deduction: 112000

Job number: 005-22-000002; Ward: 5
Work: Pot hole filling to Roads in Ward No.05 (Jakkur) Surrounding area Byatarayanapura Sub Division
Contractor: 025655 SAMBASHIVA [phone removed]
Bill register: BR - 000020 / 30-Apr-2022; Payment: CBR - / Rtgs - 001526 / 09-May-2025
Amount: 1779000; Nett: 1677000; Deduction: 102000

Job number: 009-22-000001; Ward: 9
Work: Pot Hole Filling to Roads in Ward No. 09 Vidyaranyapura, Vidyaranyapura Sub Division.
Contractor: 025655 SAMBASHIVA [phone removed]
Bill register: BR - 000015 / 30-Apr-2022; Payment: CBR - / Rtgs - 001527 / 09-May-2025
Amount: 1797700; Nett: 1698256; Deduction: 99444

Job number: 010-22-000001; Ward: 10
Work: Filling of Potholes and Asphalting to bad reaches in ward no. 10 Doddabommasandra, Vidyaranyapura Sub Division.
Contractor: 025655 SAMBASHIVA [phone removed]
Bill register: BR - 000016 / 30-Apr-2022; Payment: CBR - / Rtgs - 001528 / 09-May-2025
Amount: 1797600; Nett: 1698600; Deduction: 99000

Job number: 007-22-000010; Ward: 7
Work: Construction of culverts in Amruthahalli and surrounding areas in Ward no 07, Byatarayanapura
Contractor: 022686 K R CONSTRUCTIONS[phone removed]
Bill register: BR - 000064 / 28-Jul-2022; Payment: CBR - / Rtgs - 001529 / 09-May-2025
Amount: 1196900; Nett: 1081500; Deduction: 115400

Job number: 186-20-000089; Ward: 186
Work: Providing and Distributing Dust Bins to All House Holds and IEC Activities at Jaraganahalli in Ward No. 186.
Contractor: BHARATHSTUDIOANDENTERPRISES[phone removed]
Bill register: BR - 000194 / 27-Jan-2022; Payment: CBR - / Rtgs - 001544 / 09-May-2025
Amount: 969387; Nett: 919399; Deduction: 49988

Job number: 175-20-000132; Ward: 175
Work: Digging of borewell and providing drinking water supply in ward no 175 Bommanahalli
Contractor: G SATISH[phone removed]
Bill register: BR - 000042 / 22-Jul-2022; Payment: CBR - / Rtgs - 001545 / 09-May-2025
Amount: 3205119; Nett: 3070379; Deduction: 134740

Job number: 174-20-000047; Ward: 174
Work: Providing ornamental grill Bangalore one park 24th main road HSR Layout ward no 174
Contractor: ANANDA KUMAR[phone removed]
Bill register: BR - 000039 / 07-Jul-2022; Payment: CBR - / Rtgs - 001546 / 09-May-2025
Amount: 16693337; Nett: 14512772; Deduction: 2180565

Job number: 189-22-000001; Ward: 189
Work: POTHOLES FILLING IN ASPHALT AND CC ROADS IN WARD NO. 189 HONGASANDRA
Contractor: SRINATH B S [phone removed]
Bill register: BR - 000020 / 30-Apr-2022; Payment: CBR - / Rtgs - 001547 / 09-May-2025
Amount: 1596939; Nett: 1433804; Deduction: 163135

Job number: 190-22-000001; Ward: 190
Work: POTHOLES FILLING IN ASPHALT AND CC ROADS IN WARD NO. 190 MANGAMMANA PALYA
Contractor: SRINATH B S [phone removed]
Bill register: BR - 000021 / 04-May-2022; Payment: CBR - / Rtgs - 001548 / 09-May-2025
Amount: 1599087; Nett: 1434130; Deduction: 164957

Job number: 187-22-000001; Ward: 187
Work: POTHOLES FILLING IN ASPHALT AND CC ROADS IN WARD NO. 187 PUTTENAHALLI
Contractor: G SATISH[phone removed]
Bill register: BR - 000036 / 04-Jul-2022; Payment: CBR - / Rtgs - 001549 / 09-May-2025
Amount: 1748210; Nett: 1653533; Deduction: 94677