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: 153-20-000119; Ward: 153
Work: Providing and Laying Sanitary pipeline in 10th C main and adjacent roads in 1st Block Jayanagar ward no 153
Contractor: AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000025 / 21-May-2022; Payment: CBR - / Rtgs - 002789 / 12-May-2025
Amount: 5453033; Nett: 5222581; Deduction: 230452

Job number: 153-19-000057; Ward: 153
Work: Asphalting to Krishnappa Garden 1st main 2nd main and concreting to conservancies in Krishnappa Garden in ward no 153 Jayanagar
Contractor: AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000027 / 21-May-2022; Payment: CBR - / Rtgs - 002790 / 12-May-2025
Amount: 4139097; Nett: 3945770; Deduction: 193327

Job number: 178-20-000054; Ward: 178
Work: Maintenance of Drain and shoulder drain in ward No. 178
Contractor: 023291 MANJESHBC[phone removed]
Bill register: BR - 000020 / 20-Jun-2022; Payment: CBR - / Rtgs - 002791 / 12-May-2025
Amount: 773153; Nett: 658580; Deduction: 114573

Job number: 153-22-000003; Ward: 153
Work: Annual maintenance of Borewells and Water supply pipe lines in Ward jurisdiction in Ward No153 Jayanagara
Contractor: 023261 AFZALPASHA [phone removed]
Bill register: BR - 000045 / 02-Jul-2022; Payment: CBR - / Rtgs - 002792 / 12-May-2025
Amount: 1248617; Nett: 1196457; Deduction: 52160

Job number: 153-20-000063; Ward: 153
Work: Construction of RCC drains and improvements to drains at Krishnappa Garden 3rd Cross, 4th Cross and 5th Cross and sorrounding roads in Ward No.153 Jayanagar
Contractor: M JAYANTH[phone removed]
Bill register: BR - 000033 / 27-May-2022; Payment: CBR - / Rtgs - 002793 / 12-May-2025
Amount: 4894576; Nett: 4421941; Deduction: 472635

Job number: 143-22-000005; Ward: 143
Work: Annual Maintainance of Borewells and water supply pipe lines in ward jurisdiction in ward no.143 V.V.Puram
Contractor: 023261 AFZALPASHA [phone removed]
Bill register: BR - 000047 / 02-Jul-2022; Payment: CBR - / Rtgs - 002794 / 12-May-2025
Amount: 1726778; Nett: 1654442; Deduction: 72336

Job number: 145-22-000005; Ward: 145
Work: Annual Maintenance of Borewells and Water Supply lines in Ward Jurisdiction in ward No.145.
Contractor: 023261 AFZALPASHA [phone removed]
Bill register: BR - 000046 / 02-Jul-2022; Payment: CBR - / Rtgs - 002795 / 12-May-2025
Amount: 1657381; Nett: 1589775; Deduction: 67606

Job number: 142-22-000005; Ward: 142
Work: Annual Maintainance of Borewells and water supply pipe lines in ward Juridiction in ward no. 142 Sunkenahalli
Contractor: AFZALPASHA [phone removed]
Bill register: BR - 000048 / 04-Jul-2022; Payment: CBR - / Rtgs - 002796 / 12-May-2025
Amount: 1738888; Nett: 1669073; Deduction: 69815

Job number: 170-20-000051; Ward: 170
Work: Maintainance of drian and footpath (Missing bits) in ward no 170 Jaynagar East
Contractor: 026282 Mr VADIVELAN C[phone removed]
Bill register: BR - 000023 / 08-Jul-2022; Payment: CBR - / Rtgs - 002797 / 12-May-2025
Amount: 1404632; Nett: 1322403; Deduction: 82229

Job number: 183-21-000014; Ward: 183
Work: Desilting and improvements balance drains and roads in Chikkalasandra in Ward No-183.
Contractor: 022344 CHELUVARAJU D[phone removed]
Bill register: BR - 000030 / 12-Jul-2022; Payment: CBR - / Rtgs - 002798 / 12-May-2025
Amount: 2014438; Nett: 1804731; Deduction: 209707

Job number: 157-22-000001; Ward: 157
Work: Providing CC road Ganapathinagar & surrounding area in Ward No 157
Contractor: LAKSHAMANA GOWDA T N[phone removed]
Bill register: BR - 000017 / 24-May-2022; Payment: CBR - / Rtgs - 002799 / 12-May-2025
Amount: 1455974; Nett: 1302266; Deduction: 153708

Job number: 158-20-000041; Ward: 158
Work: Providing pot hole filling in deepanjalinagar ward no 158
Contractor: MATHASHREE CHOWDESHW[phone removed]
Bill register: BR - 000012 / 07-May-2022; Payment: CBR - / Rtgs - 002800 / 12-May-2025
Amount: 424985; Nett: 358266; Deduction: 66719