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: 029-22-000001; Ward: 29
Work: Filling up of Potholes in Ward No.29, Kacharakanahalli.
Contractor: 023504 MUTHU VENGATRAMAN[phone removed]
Bill register: BR - 000016 / 08-Jun-2022; Payment: CBR - / Rtgs - 002388 / 12-May-2025
Amount: 1912808; Nett: 1656219; Deduction: 256589

Job number: 028-22-000004; Ward: 28
Work: Improvements to Culverts at Subbaiahna Palya Surrounding Area in ward no.28, Kammanahalli.
Contractor: 026152 VINOD G[phone removed]
Bill register: BR - 000038 / 27-Jun-2022; Payment: CBR - / Rtgs - 002389 / 12-May-2025
Amount: 649535; Nett: 612116; Deduction: 37419

Job number: 029-22-000005; Ward: 29
Work: Improvements to Drains, Culverts and Providing Missing Slabs Over Drain in ward no.29, Kacharakanahalli.
Contractor: 023504 MUTHU VENGATRAMAN[phone removed]
Bill register: BR - 000036 / 24-Jun-2022; Payment: CBR - / Rtgs - 002390 / 12-May-2025
Amount: 622548; Nett: 552937; Deduction: 69611

Job number: 061-22-000003; Ward: 61
Work: Improvements of Drains in Modi Road & Surroundin area in ward no 61, S.K. Garden for the year 2021-22
Contractor: 022654 Mr. DEVANANDA . V[phone removed]
Bill register: BR - 000039 / 22-Jul-2022; Payment: CBR - / Rtgs - 002391 / 12-May-2025
Amount: 1351715; Nett: 1292847; Deduction: 58868

Job number: 024-22-000001; Ward: 24
Work: FILLING OF POTHOLES IN WARD NO.24, HBR LAYOUT
Contractor: 023280 SIDDESHA[phone removed]
Bill register: BR - 000020 / 09-Jun-2022; Payment: CBR - / Rtgs - 002392 / 12-May-2025
Amount: 1860957; Nett: 1630007; Deduction: 230950

Job number: 018-22-000003; Ward: 18
Work: Repairs and Maintainance of Footpath in Ward No 18 Radhakrishna Temple
Contractor: 024175 SRI MARUTHI ENTERPRI[phone removed]
Bill register: BR - 000016 / 26-Jul-2022; Payment: CBR - / Rtgs - 002393 / 12-May-2025
Amount: 1456075; Nett: 1388204; Deduction: 67871

Job number: 079-22-000001; Ward: 79
Work: Filling of Potholes in Ward No.79, Sarvagnagara
Contractor: 025304 MANJESH P [phone removed]
Bill register: BR - 000168 / 25-Mar-2024; Payment: CBR - / Rtgs - 002394 / 12-May-2025
Amount: 1499760; Nett: 1341031; Deduction: 158729

Job number: 058-22-000001; Ward: 58
Work: Filling of Potholes in Ward No.58, New Thippasandra
Contractor: 025304 MANJESH P [phone removed]
Bill register: BR - 000167 / 25-Mar-2024; Payment: CBR - / Rtgs - 002395 / 12-May-2025
Amount: 1675709; Nett: 1540336; Deduction: 135373

Job number: 079-22-000001; Ward: 79
Work: Filling of Potholes in Ward No.79, Sarvagnagara
Contractor: 025304 MANJESH P [phone removed]
Bill register: BR - 000166 / 25-Mar-2024; Payment: CBR - / Rtgs - 002396 / 12-May-2025
Amount: 264784; Nett: 235994; Deduction: 28790

Job number: 031-20-000009; Ward: 31
Work: Improvements of drains Connecting SWD Near Anwar Layout and BDA Layout in ward no 31 Kushalnagar
Contractor: LINGARAJU[phone removed]
Bill register: BR - 000108 / 20-Feb-2025; Payment: CBR - / Rtgs - 002397 / 12-May-2025
Amount: 838234; Nett: 788773; Deduction: 49461

Job number: 024-20-000045; Ward: 24
Work: SINKING OF BOREWELL AND PROVIDING WATER FACILITIES AT 2ND BLOCK PEPAI SHOP SURROUNDING AREA IN WARD NO 24 HBR LAYOUT
Contractor: Mr P G KRISHNE GOW[phone removed]
Bill register: BR - 000067 / 03-Sep-2021; Payment: CBR - / Rtgs - 002398 / 12-May-2025
Amount: 890052; Nett: 804359; Deduction: 85693

Job number: 061-20-000053; Ward: 61
Work: Improvements to drain and Roads at Modi Road (side drains) and surrounding area in ward no 61 S K Garden
Contractor: MARUTHI KUMAR G K [phone removed]
Bill register: BR - 000127 / 11-Jan-2022; Payment: CBR - / Rtgs - 002399 / 12-May-2025
Amount: 4668702; Nett: 4268987; Deduction: 399715