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: 143-19-000018; Ward: 143
Work: Emergency grants in ward no 143
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000178 / 08-Mar-2022; Payment: CBR - / Rtgs - 002777 / 12-May-2025
Amount: 2007587; Nett: 1931728; Deduction: 75859

Job number: 153-20-000104; Ward: 153
Work: Construction Dharmashala building at SDS TRC and Rajiv Gandhi Institute of Chest diseases in wad no 153
Contractor: K J RAMA REDDY[phone removed]
Bill register: BR - 000002 / 11-Apr-2022; Payment: CBR - / Rtgs - 002778 / 12-May-2025
Amount: 35151285; Nett: 31657327; Deduction: 3493958

Job number: 170-20-000030; Ward: 170
Work: Improvements to Road Side drains East End C Main road surrounding in ward no 170 Jayanagara East
Contractor: RUDRAPRASADR[phone removed]
Bill register: BR - 000010 / 30-Apr-2022; Payment: CBR - / Rtgs - 002779 / 12-May-2025
Amount: 4739184; Nett: 3911920; Deduction: 827264

Job number: 119-22-000004; Ward: 119
Work: Annual Maintainance of Borewells and water supply pipelines in ward jurisdiction in ward no.119
Contractor: 023261 AFZALPASHA [phone removed]
Bill register: BR - 000041 / 14-Jun-2022; Payment: CBR - / Rtgs - 002780 / 12-May-2025
Amount: 1791731; Nett: 1720458; Deduction: 71273

Job number: 153-20-000184; Ward: 153
Work: Providing Borewell maintainance and water pipelines in ward no. 153-Jayanagar
Contractor: NAVEEN KUMAR A[phone removed]
Bill register: BR - 000031 / 21-May-2022; Payment: CBR - / Rtgs - 002781 / 12-May-2025
Amount: 1027850; Nett: 986104; Deduction: 41746

Job number: 153-20-000182; Ward: 153
Work: Maintenance of BBMP Buildings in Ward Jurisdiction in Ward No. 153-Jayanagar
Contractor: Mr AMRUTHDATTA S M[phone removed]
Bill register: BR - 000030 / 21-May-2022; Payment: CBR - / Rtgs - 002782 / 12-May-2025
Amount: 1306916; Nett: 1245578; Deduction: 61338

Job number: 173-22-000002; Ward: 173
Work: Construction of culvert in 4th cross HSR layout across the 14th main connecting to SWD in HSR Sector and desilting drain at Jakkasandra Village and Venkatapura cross and Main roads in ward No.173 Jakkasandra
Contractor: 022642 NANDISH GOWDA.G.R[phone removed]
Bill register: BR - 000062 / 22-Jun-2022; Payment: CBR - / Rtgs - 002783 / 12-May-2025
Amount: 7805576; Nett: 7445456; Deduction: 360120

Job number: 153-20-000118; Ward: 153
Work: Providing and Laying Sanitary pipeline in 10th D main 10th B main and adjacent roads in 1st Block Jayanagar ward no 153
Contractor: AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000023 / 21-May-2022; Payment: CBR - / Rtgs - 002784 / 12-May-2025
Amount: 5487247; Nett: 5257216; Deduction: 230031

Job number: 152-22-000002; Ward: 152
Work: Providing Cobblestone in Maruthinagara and Bharathi Layout in ward no 152, S.G.Palya
Contractor: 022347 K.S.SRINIVASAN[phone removed]
Bill register: BR - 000058 / 21-Jun-2022; Payment: CBR - / Rtgs - 002785 / 12-May-2025
Amount: 5761779; Nett: 5456170; Deduction: 305609

Job number: 153-20-000117; Ward: 153
Work: Providing and Laying Sanitary pipeline in 4th Cross 10th A main and adjacent roads in 1st Block Jayanagar ward no 153
Contractor: AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000029 / 21-May-2022; Payment: CBR - / Rtgs - 002786 / 12-May-2025
Amount: 5124381; Nett: 4910223; Deduction: 214158

Job number: 153-20-000121; Ward: 153
Work: Providing and Laying Sanitary pipeline in 8th Cross 7th Cross and adjacent roads in 1st Block Jayanagar ward no 153
Contractor: AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000022 / 21-May-2022; Payment: CBR - / Rtgs - 002787 / 12-May-2025
Amount: 5002291; Nett: 4788487; Deduction: 213804

Job number: 153-20-000120; Ward: 153
Work: Providing and Laying Sanitary pipeline in 9th Cross 6th Cross and adjacent roads in 1st Block Jayanagar ward no 153
Contractor: AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000028 / 21-May-2022; Payment: CBR - / Rtgs - 002788 / 12-May-2025
Amount: 5106861; Nett: 4887522; Deduction: 219339