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: 157-20-000051; Ward: 157
Work: Fillling of pot holes in ward no 157 Galianjaneya ward
Contractor: Mr ANAND S[phone removed]
Bill register: BR - 000011 / 07-May-2022; Payment: CBR - / Rtgs - 002801 / 12-May-2025
Amount: 194049; Nett: 163990; Deduction: 30059

Job number: 180-22-000003; Ward: 180
Work: Improvements to Roads at Teachers Colony and surrounding area in Ward No-180 Banashankari Temple.
Contractor: 022344 CHELUVARAJU D[phone removed]
Bill register: BR - 000031 / 19-Jul-2022; Payment: CBR - / Rtgs - 002802 / 12-May-2025
Amount: 5245278; Nett: 4733937; Deduction: 511341

Job number: 182-22-000005; Ward: 182
Work: Improvements to Roads and Drains in Revenue Layout and Samruddi Layout Surrounding Area in Ward No-182 Padmanabhanagara.
Contractor: 018046 GOUTHAM CONSTRUCTION[phone removed]
Bill register: BR - 000034 / 26-Jul-2022; Payment: CBR - / Rtgs - 002803 / 12-May-2025
Amount: 10445140; Nett: 9363570; Deduction: 1081570

Job number: 123-20-000037; Ward: 123
Work: Filling of pot holes in ward no 123
Contractor: R KUMARASWAMY[phone removed]
Bill register: BR - 000013 / 07-May-2022; Payment: CBR - / Rtgs - 002804 / 12-May-2025
Amount: 201663; Nett: 170202; Deduction: 31461

Job number: 181-22-000007; Ward: 181
Work: Asphalting of roads and desilting of drains and Cement Concrete to Kadirenahalli village surrounding area and Opp to Vasavi Hospital road Kumaraswamy Layout in Ward No-181.
Contractor: 023528 N.CHETHAN KUMAR [phone removed]
Bill register: BR - 000040 / 28-Jul-2022; Payment: CBR - / Rtgs - 002805 / 12-May-2025
Amount: 7833080; Nett: 6942340; Deduction: 890740

Job number: 183-22-000005; Ward: 183
Work: Improvements to roads Krishnaiah Layout, Gangamma Temple Surrounding area Webstar School surrounding area and Hanumagiri Surrounding area roads in Ward No-183 Chikkalasandra.
Contractor: 018046 GOUTHAM CONSTRUCTION[phone removed]
Bill register: BR - 000035 / 26-Jul-2022; Payment: CBR - / Rtgs - 002806 / 12-May-2025
Amount: 7831375; Nett: 7012305; Deduction: 819070

Job number: 134-20-000029; Ward: 134
Work: Providing Cement Concrete roads Link roads between 5th and 6th cross Bapujinagara in ward no 134
Contractor: R KUMARASWAMY[phone removed]
Bill register: BR - 000014 / 09-May-2022; Payment: CBR - / Rtgs - 002807 / 12-May-2025
Amount: 1373400; Nett: 1161897; Deduction: 211503

Job number: 153-22-000006; Ward: 153
Work: Replacement of Existing lift at BBMP South Zonal Office Building Jayanagara 2nd Block in ward no 153
Contractor: 023801 SREE SRIKANTESWARA E[phone removed]
Bill register: BR - 000073 / 14-Jul-2022; Payment: CBR - / Rtgs - 002808 / 12-May-2025
Amount: 1752640; Nett: 1579010; Deduction: 173630

Job number: 169-19-000006; Ward: 169
Work: Providing outdoor gym equipments and other Improvement works in Kitturu Rani Chennamma Ground in ward no 169
Contractor: MANINAIDUMS[phone removed]
Bill register: BR - 000035 / 03-Aug-2022; Payment: CBR - / Rtgs - 002809 / 12-May-2025
Amount: 1847314; Nett: 1417889; Deduction: 429425

Job number: 169-19-000008; Ward: 169
Work: Balance development works for the Green room in Kitturu Rani Chennamma Ground in ward no 169
Contractor: MANINAIDUMS[phone removed]
Bill register: BR - 000036 / 03-Aug-2022; Payment: CBR - / Rtgs - 002810 / 12-May-2025
Amount: 2766992; Nett: 2223629; Deduction: 543363

Job number: 169-19-000009; Ward: 169
Work: Improvements to Indoor Gym building at Kitturu Rani Chennamma Ground in ward no 169
Contractor: MANINAIDUMS[phone removed]
Bill register: BR - 000037 / 03-Aug-2022; Payment: CBR - / Rtgs - 002811 / 12-May-2025
Amount: 2835177; Nett: 2298171; Deduction: 537006

Job number: 118-22-000003; Ward: 118
Work: Annual Maintanance of Borewells and water supply pipe lines in ward jurisdiction in ward no. 118 Sudhamnagar
Contractor: MANJUNATH D[phone removed]
Bill register: BR - 000060 / 16-Aug-2022; Payment: CBR - / Rtgs - 002812 / 12-May-2025
Amount: 1774707; Nett: 1615549; Deduction: 159158