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: 088-23-000003; Ward: 88
Work: Comprehensive Development of Roads, Drains, Footpaths and Buildings in C.V. Raman Nagar, Assembly Constituency ward No. 80, 88 & 113 (Package-3)
Contractor: STAR INFRATECH[phone removed]
Bill register: BR - 000147 / 08-Feb-2024; Payment: CBR - / Rtgs - 002211 / 04-Apr-2025
Amount: 83279774; Nett: 60851135; Deduction: 22428639

Job number: 020-21-000002; Ward: 20
Work: Improvements to culverts rain water harvesting drain improvement works in HMT layout Papanna layout 5th main road and surrounding areas in ward no 20 Ganganagara
Contractor: SANTHOSH KUMAR N[phone removed]
Bill register: BR - 000113 / 21-Jan-2022; Payment: CBR - / Rtgs - 002212 / 04-Apr-2025
Amount: 9964609; Nett: 9489807; Deduction: 474802

Job number: 019-20-000035; Ward: 19
Work: Improvements to Roads and drains at Sanjayanagar and Surrounding areas in ward No 19 Sanjayanagar
Contractor: Mr N SUDHAKAR REDD[phone removed]
Bill register: BR - 000097 / 25-Nov-2021; Payment: CBR - / Rtgs - 002213 / 04-Apr-2025
Amount: 5165571; Nett: 4916144; Deduction: 249427

Job number: 019-20-000036; Ward: 19
Work: Improvements to Roads and Drains at UAS Layout and Vinayaka Layout and Surrounding aeas in Ward No 19 Sanjayanagar
Contractor: Mr N SUDHAKAR REDD[phone removed]
Bill register: BR - 000098 / 25-Nov-2021; Payment: CBR - / Rtgs - 002214 / 04-Apr-2025
Amount: 9878106; Nett: 9407537; Deduction: 470569

Job number: 034-20-000021; Ward: 34
Work: Construction of RCC and Developments of Drains at Gangenahalli and surrounding areas in ward no 34 Gangenahalli
Contractor: Mr N SUDHAKAR REDD[phone removed]
Bill register: BR - 000099 / 29-Nov-2021; Payment: CBR - / Rtgs - 002215 / 04-Apr-2025
Amount: 5740784; Nett: 5468755; Deduction: 272029

Job number: 116-20-000012; Ward: 116
Work: Improvements Asphalting roads of Bazar Street and L R Nagara Surrounding area in Ward No. 116 Neelasandra
Contractor: NARESH KUMAR S[phone removed]
Bill register: BR - 000093 / 22-Feb-2022; Payment: CBR - / Rtgs - 002216 / 04-Apr-2025
Amount: 7039130; Nett: 6680330; Deduction: 358800

Job number: 029-20-000072; Ward: 29
Work: Re-filling of Pot holes in Ward No. 29 Kacharakanahalli ..
Contractor: NANDAKUMAR G M[phone removed]
Bill register: BR - 000102 / 30-Nov-2021; Payment: CBR - / Rtgs - 002217 / 04-Apr-2025
Amount: 1786972; Nett: 1663405; Deduction: 123567

Job number: 029-20-000076; Ward: 29
Work: Comprehensive development of HRBR Layout, 3rd Block in Ward No. 29 Kacharakanahalli .
Contractor: NANDAKUMAR G M[phone removed]
Bill register: BR - 000114 / 19-Jan-2022; Payment: CBR - / Rtgs - 002218 / 04-Apr-2025
Amount: 5468339; Nett: 5144118; Deduction: 324221

Job number: 033-21-000010; Ward: 33
Work: Comprehensive Developments and Improvements to Roads and drains, providing missing covering slabs at R T Nagar 1st Block, P and T Colony and Surrounding areas in Ward no 33 Manorayanapalya
Contractor: NAGESH[phone removed]
Bill register: BR - 000127 / 10-Mar-2022; Payment: CBR - / Rtgs - 002219 / 04-Apr-2025
Amount: 8398159; Nett: 8009845; Deduction: 388314

Job number: 033-21-000007; Ward: 33
Work: Comprehensive Developments and Improvements to Roads and drains, providing missing covering slabs at Chunchappa garden Avallappa Block and Surrounding areas in Ward no 33 Manorayanapalya
Contractor: NAGESH[phone removed]
Bill register: BR - 000128 / 10-Mar-2022; Payment: CBR - / Rtgs - 002220 / 04-Apr-2025
Amount: 8398159; Nett: 8009845; Deduction: 388314

Job number: 029-19-000021; Ward: 29
Work: Improvements to drains and footpath from Empire Hotel Junction to Oil mill road in ward no 29 Kacharakanahalli
Contractor: NANDAKUMAR G M[phone removed]
Bill register: BR - 000119 / 31-Jan-2022; Payment: CBR - / Rtgs - 002221 / 04-Apr-2025
Amount: 1942839; Nett: 1824599; Deduction: 118240

Job number: 148-20-000005; Ward: 148
Work: Improvements to drain, roads and Other works in ward no. 148 Ejipuara
Contractor: NANDISH GOWDA.G.R[phone removed]
Bill register: BR - 000205 / 17-Jan-2022; Payment: CBR - / Rtgs - 002521 / 04-Apr-2025
Amount: 9020688; Nett: 8555094; Deduction: 465594