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: 192-20-000034; Ward: 192
Work: Development of Basavanapura Lake ward no 192
Contractor: DAMODAR K & CO[phone removed]
Bill register: BR - 000069 / 17-Feb-2022; Payment: CBR - / Rtgs - 000224 / 12-May-2025
Amount: 11424000; Nett: 10696724; Deduction: 727276

Job number: 192-20-000034; Ward: 192
Work: Development of Basavanapura Lake ward no 192
Contractor: DAMODAR K & CO[phone removed]
Bill register: BR - 000010 / 08-Jun-2022; Payment: CBR - / Rtgs - 000226 / 12-May-2025
Amount: 11268320; Nett: 10658065; Deduction: 610255

Job number: 197-20-000103; Ward: 197
Work: Emergency Works in ward Juridiction in ward no.197
Contractor: BOREGOWDA H B[phone removed]
Bill register: BR - 000009 / 28-Apr-2022; Payment: CBR - / Rtgs - 001553 / 12-May-2025
Amount: 2569000; Nett: 2412934; Deduction: 156066

Job number: 196-23-000001; Ward: 196
Work: Comprehensive Development of roads, drains and other allied works at ward no 196 Anjanapura.
Contractor: 022708 NANDI CONSTRUCTION[phone removed]
Bill register: BR - 000169 / 31-Mar-2023; Payment: CBR - / Rtgs - 001554 / 12-May-2025
Amount: 15826225; Nett: 8378250; Deduction: 7447975

Job number: 196-23-000001; Ward: 196
Work: Comprehensive Development of roads, drains and other allied works at ward no 196 Anjanapura.
Contractor: 022708 NANDI CONSTRUCTION[phone removed]
Bill register: BR - 000055 / 16-Oct-2023; Payment: CBR - / Rtgs - 001555 / 12-May-2025
Amount: 50406260; Nett: 45035007; Deduction: 5371253

Job number: 056-23-000001; Ward: 56
Work: improvements to roads and drains at different layouts and surrounding area roads of ward no 56 A Narayanapura consisiting of 2 works package 15 go sl no 29 and 30 1 udayanagara ITI layout VSR layout A Narayanapura grama tagore street NMR layout ramanjinappa layout maythri school krishna nagar guruvareddy layout and surrounding area 2 shiva mandira evergreen street pai layout nethravathi street kuvempu road kaveri road darghamohal jothippura and surrounding area
Contractor: 023014 RAM AND COMPANY[phone removed]
Bill register: BR - 000246 / 05-Mar-2024; Payment: CBR - / Rtgs - 001693 / 12-May-2025
Amount: 44742270; Nett: 42070787; Deduction: 2671483

Job number: 087-17-000011; Ward: 87
Work: Amount reserved for Emergency works to ward No 87 with the approval of Joint Commissioner Mahadevapura Zone
Contractor: NAGESHGADDURKRISHNAP[phone removed]
Bill register: BR - 000326 / 17-Jan-2022; Payment: CBR - / Rtgs - 001694 / 12-May-2025
Amount: 5077596; Nett: 4547694; Deduction: 529902

Job number: 081-21-000020; Ward: 81
Work: Filling of Pot holes in ward No.81 Vignan Nagara
Contractor: NAGESHGADDURKRISHNAP[phone removed]
Bill register: BR - 000385 / 17-Mar-2022; Payment: CBR - / Rtgs - 001695 / 12-May-2025
Amount: 1564485; Nett: 1361380; Deduction: 203105

Job number: 026-18-000056; Ward: 26
Work: Providing Potholes filling at R.M. Nagara ward area in R.M. Nagara Ward No - 26.
Contractor: VENKATACHALAPATHIM[phone removed]
Bill register: BR - 000394 / 19-Mar-2022; Payment: CBR - / Rtgs - 001696 / 12-May-2025
Amount: 1843129; Nett: 1577769; Deduction: 265360

Job number: 078-20-000025; Ward: 78
Work: Depot Collection and Precast Slab Collection in Ward No. 78 Pulikeshinagara.
Contractor: NAGESHGADDURKRISHNAP[phone removed]
Bill register: BR - 000060 / 17-Aug-2021; Payment: CBR - / Rtgs - 002385 / 12-May-2025
Amount: 710278; Nett: 592785; Deduction: 117493

Job number: 050-20-000030; Ward: 50
Work: Asphalating to Roads and Improvements of drains at 2nd A Cross, 2nd B Cross, 2nd C Cross Roads Kasturinagara in Ward No. 50
Contractor: NANDAKUMAR G M[phone removed]
Bill register: BR - 000005 / 27-Apr-2022; Payment: CBR - / Rtgs - 002386 / 12-May-2025
Amount: 4613743; Nett: 4613743; Deduction: 0

Job number: 049-22-000001; Ward: 49
Work: Filling up of Potholes in Ward No.49, Lingarajapura
Contractor: 023504 MUTHU VENGATRAMAN[phone removed]
Bill register: BR - 000017 / 08-Jun-2022; Payment: CBR - / Rtgs - 002387 / 12-May-2025
Amount: 1863679; Nett: 1618714; Deduction: 244965