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: 182-22-000006; Ward: 182
Work: Improvements to roads and Drains in R K Layout, Thimmaiah road and CJV road Surrounding area and other Developmental Works in Ward No-182 Padmanabhanagara.
Contractor: 022347 K.S.SRINIVASAN[phone removed]
Bill register: BR - 000046 / 26-Aug-2022; Payment: CBR - / Rtgs - 002813 / 12-May-2025
Amount: 10430315; Nett: 9383285; Deduction: 1047030

Job number: 161-22-000011; Ward: 161
Work: RCC box Drain and CC roads in Dattatreyanagar, Dwarakanagar, Manjunathanagar and Maruthinagar and Surrounding areas in Ward No-161.
Contractor: 022347 K.S.SRINIVASAN[phone removed]
Bill register: BR - 000047 / 26-Aug-2022; Payment: CBR - / Rtgs - 002814 / 12-May-2025
Amount: 8513542; Nett: 7659884; Deduction: 853658

Job number: 167-21-000044; Ward: 167
Work: Development of Electrical works at parks, grounds, Buildings in Yediyur ward no 167
Contractor: SRICHAMUNDESHWARIELE[phone removed]
Bill register: BR - 000150 / 15-Feb-2022; Payment: CBR - / Rtgs - 002815 / 12-May-2025
Amount: 4226116; Nett: 3808241; Deduction: 417875

Job number: 118-22-000002; Ward: 118
Work: Maintainance of footpaths, drain & Re-asphalting of damages roads in ward jurisdiction in ward no. 118 Sudhamanagar
Contractor: MANJUNATH D[phone removed]
Bill register: BR - 000061 / 16-Aug-2022; Payment: CBR - / Rtgs - 002816 / 12-May-2025
Amount: 1697350; Nett: 1604971; Deduction: 92379

Job number: 167-21-000047; Ward: 167
Work: Improvements to Shastrinagara palya ground in ward no 167
Contractor: S MANJUNATH[phone removed]
Bill register: BR - 000009 / 04-May-2022; Payment: CBR - / Rtgs - 002817 / 12-May-2025
Amount: 2086452; Nett: 1878979; Deduction: 207473

Job number: 167-21-000045; Ward: 167
Work: Providing Safety Illumination to yediyur important main roads in Yediyur ward no 167
Contractor: MEGHANAELECTRICALS[phone removed]
Bill register: BR - 000151 / 15-Feb-2022; Payment: CBR - / Rtgs - 002818 / 12-May-2025
Amount: 4642351; Nett: 4183418; Deduction: 458933

Job number: 182-20-000050; Ward: 182
Work: Providing tensile fabric and truss work on Eastern side of Puttalingaiah play ground in ward no 182
Contractor: S MANJUNATH[phone removed]
Bill register: BR - 000020 / 27-Jun-2022; Payment: CBR - / Rtgs - 002819 / 12-May-2025
Amount: 9370502; Nett: 8391202; Deduction: 979300

Job number: 006-22-000006; Ward: 6
Work: Improvements to Roads and Drains at Bharathnagara , Sadiq Layout, Anjanadri Layout, Balance Roads and Surrounding Area in Ward No.06 Byatarayanapura Sub Division
Contractor: 023272 K LAKSHMI NARAYANA R[phone removed]
Bill register: BR - 000065 / 29-Jul-2022; Payment: CBR - / Rtgs - 001530 / 13-May-2025
Amount: 51405000; Nett: 49260000; Deduction: 2145000

Job number: 011-22-000005; Ward: 11
Work: Annual Maintenance and repairs of street lights in ward no 11 Package Y -11 of Yelahanka Zone
Contractor: SRI LAKSHMINARASIMHA ELECTRICALS[phone removed]
Bill register: BR - 000133 / 29-Mar-2025; Payment: CBR - / Rtgs - 001539 / 13-May-2025
Amount: 539192; Nett: 501801; Deduction: 37391

Job number: 002-22-000008; Ward: 2
Work: Annual Maintenance and repairs of street lights in ward no 02 Package Y -02 of Yelahanka Zone.
Contractor: SURAKSHA ELECTRICALS[phone removed]
Bill register: BR - 000136 / 29-Mar-2025; Payment: CBR - / Rtgs - 001544 / 13-May-2025
Amount: 630102; Nett: 587663; Deduction: 42439

Job number: 004-22-000011; Ward: 4
Work: Annual Maintenance and repairs of street lights in ward no 04 Package Y -04 of Yelahanka Zone.
Contractor: SURAKSHA ELECTRICALS[phone removed]
Bill register: BR - 000137 / 29-Mar-2025; Payment: CBR - / Rtgs - 001545 / 13-May-2025
Amount: 787178; Nett: 735159; Deduction: 52019

Job number: 003-22-000023; Ward: 3
Work: Annual Maintenance and repairs of street lights in ward no 03 Package Y -03 of Yelahanka Zone.
Contractor: SRI NANJUNDESHWARA[phone removed]
Bill register: BR - 000138 / 29-Mar-2025; Payment: CBR - / Rtgs - 001546 / 13-May-2025
Amount: 1172028; Nett: 1095535; Deduction: 76493