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: 145-20-000041; Ward: 145
Work: Providing Road Side drains in Wilson Garden Surrounding area in ward no. 145
Contractor: RAVI BHUSHAN[phone removed]
Bill register: BR - 000008 / 05-May-2022; Payment: CBR - / Rtgs - 002747 / 09-May-2025
Amount: 3699292; Nett: 3295885; Deduction: 403407

Job number: 143-20-000041; Ward: 143
Work: Maintenance and Improvements to drain and footpath in the area of Ward No.143
Contractor: MANJUNATH D[phone removed]
Bill register: BR - 000009 / 10-May-2022; Payment: CBR - / Rtgs - 002748 / 09-May-2025
Amount: 3483840; Nett: 3104699; Deduction: 379141

Job number: 145-22-000001; Ward: 145
Work: Filling of Potholes in Ward Jurisdiction in Ward No 145 Hombegowdanagara
Contractor: 023261 AFZALPASHA [phone removed]
Bill register: BR - 000016 / 13-May-2022; Payment: CBR - / Rtgs - 002749 / 09-May-2025
Amount: 1692780; Nett: 1572485; Deduction: 120295

Job number: 144-20-000041; Ward: 144
Work: Emergency Works in Ward No.144
Contractor: 024623 SHREE SAI ENTERPRISE[phone removed]
Bill register: BR - 000017 / 17-May-2022; Payment: CBR - / Rtgs - 002750 / 09-May-2025
Amount: 1793304; Nett: 1597147; Deduction: 196157

Job number: 118-22-000001; Ward: 118
Work: Filling of potholes in ward jurisdiction in ward No 118 sudhamanagara
Contractor: 022856 MANJUNATH D[phone removed]
Bill register: BR - 000038 / 06-Jun-2022; Payment: CBR - / Rtgs - 002751 / 09-May-2025
Amount: 1806400; Nett: 1606940; Deduction: 199460

Job number: 153-20-000158; Ward: 153
Work: Development of balance drains and roads at 2nd main, 4th cross Krishnappa Gardern and surrounding area in ward no. 153
Contractor: AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000026 / 21-May-2022; Payment: CBR - / Rtgs - 002752 / 09-May-2025
Amount: 3146458; Nett: 3007806; Deduction: 138652

Job number: 145-20-000039; Ward: 145
Work: Providing and laying of footpath Antiskid tiles work in Hombegowdanagara Ward Surrounding area in ward no. 145
Contractor: RAVI BHUSHAN[phone removed]
Bill register: BR - 000051 / 06-Jul-2022; Payment: CBR - / Rtgs - 002753 / 09-May-2025
Amount: 3659972; Nett: 3250241; Deduction: 409731

Job number: 142-22-000004; Ward: 142
Work: Maintainance of footpaths, drain & Re-asphalting of damages roads in ward jurisdiction in ward no. 142 Sunkenahalli
Contractor: AFZALPASHA [phone removed]
Bill register: BR - 000049 / 04-Jul-2022; Payment: CBR - / Rtgs - 002754 / 09-May-2025
Amount: 1802382; Nett: 1706033; Deduction: 96349

Job number: 181-21-000008; Ward: 181
Work: Providing desilting of road side drains and repairs of damaged drains slabs and culvert slabs in ward No.181
Contractor: 022586 PRAMOD D S[phone removed]
Bill register: BR - 000033 / 22-Jul-2022; Payment: CBR - / Rtgs - 002755 / 09-May-2025
Amount: 775190; Nett: 680200; Deduction: 94990

Job number: 143-22-000004; Ward: 143
Work: Maintainance of Footpaths, drains & Re asphalting of damages roads in ward jurisdiction in ward no. 143 V.V.Puram
Contractor: MANJUNATH D[phone removed]
Bill register: BR - 000062 / 16-Aug-2022; Payment: CBR - / Rtgs - 002756 / 09-May-2025
Amount: 1667470; Nett: 1492846; Deduction: 174624

Job number: 143-19-000001; Ward: 143
Work: Providing RO Plant in Water Scarcity area of ward surrounding area in ward No 143
Contractor: VISWESWARAPPA K V[phone removed]
Bill register: BR - 000149 / 06-Dec-2021; Payment: CBR - / Rtgs - 002757 / 09-May-2025
Amount: 1454000; Nett: 1396536; Deduction: 57464

Job number: 176-20-000057; Ward: 176
Work: Providing and errecting of Name Boards in 16th Main road in ward No 176 BTM Layout
Contractor: SURESH B K [phone removed]
Bill register: BR - 000180 / 24-Dec-2021; Payment: CBR - / Rtgs - 002758 / 09-May-2025
Amount: 1462963; Nett: 1397078; Deduction: 65885