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: 186-22-000001; Ward: 186
Work: POTHOLES FILLING IN ASPHALT AND CC ROADS IN WARD NO. 186 JARAGANAHALLI
Contractor: G SATISH[phone removed]
Bill register: BR - 000026 / 02-Jun-2022; Payment: CBR - / Rtgs - 001550 / 09-May-2025
Amount: 1628921; Nett: 1575682; Deduction: 53239

Job number: 191-20-000150; Ward: 191
Work: Annual Maintenance of Sanitary in Ward No-191 Singasandra
Contractor: PRATISHCONSTRUCTION[phone removed]
Bill register: BR - 000246 / 04-Jan-2022; Payment: CBR - / Rtgs - 001551 / 09-May-2025
Amount: 1744800; Nett: 1594158; Deduction: 150642

Job number: 191-20-000151; Ward: 191
Work: Emergency Works in Ward No-191 Singasandra
Contractor: PRATISHCONSTRUCTION[phone removed]
Bill register: BR - 000247 / 04-Jan-2022; Payment: CBR - / Rtgs - 001552 / 09-May-2025
Amount: 856600; Nett: 782618; Deduction: 73982

Job number: 150-20-000108; Ward: 150
Work: Annual Maintenance to UGD Pipe lines and Man Holes and providing UGD pipe line missing bits at Kaikaondrahalli Kassavanahalli Junnasandara Kadubisanahalli Bhoganahalli and Doddakannelli in Ward no 150
Contractor: GURUVA REDDY G[phone removed]
Bill register: BR - 000205 / 24-Nov-2021; Payment: CBR - / Rtgs - 001665 / 09-May-2025
Amount: 1910810; Nett: 1807410; Deduction: 103400

Job number: 083-20-000042; Ward: 83
Work: Pot hole Filling and Road Repairs in Kadugudi ward No 83
Contractor: HIGH END CONSTRUCTIO[phone removed]
Bill register: BR - 000300 / 25-Mar-2022; Payment: CBR - / Rtgs - 001666 / 09-May-2025
Amount: 1505567; Nett: 1295567; Deduction: 210000

Job number: 150-20-000007; Ward: 150
Work: Improvements to roads and drains at Kasavanahalli and Kaikondrahalli in Bellandur ward no 150
Contractor: SRI CHOWDESHWARI ENT[phone removed]
Bill register: BR - 000316 / 31-Mar-2022; Payment: CBR - / Rtgs - 001667 / 09-May-2025
Amount: 14855264; Nett: 13226264; Deduction: 1629000

Job number: 150-20-000080; Ward: 150
Work: Improvements to internal roads and drains at Doddakannelli in ward no 150 Bellandur
Contractor: SRI CHOWDESHWARI ENT[phone removed]
Bill register: BR - 000317 / 31-Mar-2022; Payment: CBR - / Rtgs - 001668 / 09-May-2025
Amount: 9887495; Nett: 8781995; Deduction: 1105500

Job number: 149-20-000074; Ward: 149
Work: Repairs to Govt buildings and other BBMP Buildings at Varthur ward No.149
Contractor: VENUGOPAL K [phone removed]
Bill register: BR - 000283 / 10-Mar-2022; Payment: CBR - / Rtgs - 001669 / 09-May-2025
Amount: 1762554; Nett: 1581054; Deduction: 181500

Job number: 150-21-000005; Ward: 150
Work: Construction RCC drains and CC roads 4th cross roads PR Layout Bellanduru ward no 150
Contractor: DASARADHA RAMI REDDY[phone removed]
Bill register: BR - 000033 / 12-May-2022; Payment: CBR - / Rtgs - 001670 / 09-May-2025
Amount: 9432854; Nett: 8460648; Deduction: 972206

Job number: 150-21-000003; Ward: 150
Work: Comprehensive Development of RCC drains and CC roads Surrounding areas PR layout Bellanduru Ward No 150
Contractor: DASARADHA RAMI REDDY[phone removed]
Bill register: BR - 000031 / 12-May-2022; Payment: CBR - / Rtgs - 001671 / 09-May-2025
Amount: 6906102; Nett: 6140811; Deduction: 765291

Job number: 150-21-000004; Ward: 150
Work: Construction of RCC drains and CC roads 3rd cross roads PR Layout Bellanduru Ward No 150
Contractor: DASARADHA RAMI REDDY[phone removed]
Bill register: BR - 000032 / 12-May-2022; Payment: CBR - / Rtgs - 001672 / 09-May-2025
Amount: 9417035; Nett: 8430785; Deduction: 986250

Job number: 150-21-000002; Ward: 150
Work: Comprehensive Development of RCC drains and CC roads Surrounding areas Munnekolala area Bellanduru Ward No 150
Contractor: DASARADHA RAMI REDDY[phone removed]
Bill register: BR - 000030 / 12-May-2022; Payment: CBR - / Rtgs - 001673 / 09-May-2025
Amount: 6920978; Nett: 6188258; Deduction: 732720