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: 088-22-000003; Ward: 88
Work: Maintanance and Repairs of Footpaths in Ward No 88 Jeevan bhimanagara for the Year 2021-22
Contractor: 023627 LAKSHAMANA GOWDA T N[phone removed]
Bill register: BR - 000164 / 25-Mar-2024; Payment: CBR - / Rtgs - 002416 / 13-May-2025
Amount: 1409695; Nett: 1303636; Deduction: 106059

Job number: 031-20-000015; Ward: 31
Work: Providing and Drilling Borewell and Drinking water pipe line in pillanna garden 2nd Stage Muslim colony Bilalnagar Periyarnagar Karumariyamma Nagar Chikkanna layout Anwar Layout Rama Tent road HB Layout Surrounding area in ward no 31 Kushalnagar
Contractor: 023272 K LAKSHMI NARAYANA R[phone removed]
Bill register: BR - 000150 / 30-Mar-2022; Payment: CBR - / Rtgs - 002417 / 13-May-2025
Amount: 6484924; Nett: 6202413; Deduction: 282511

Job number: 117-20-000044; Ward: 117
Work: Emergency Works in Ward No. 117 Shanthinagara.
Contractor: 004999 C PUSHPA[phone removed]
Bill register: BR - 000009 / 05-Jul-2022; Payment: CBR - / Rtgs - 002418 / 13-May-2025
Amount: 1749453; Nett: 1551825; Deduction: 197628

Job number: 059-22-000004; Ward: 59
Work: Comprehensive development of roads and drains at Sathya Nagar and Nagannapalya and Surrounding Areas IN Ward No.59 M.S.Nagar.
Contractor: 022779 VENKATACHALA K S[phone removed]
Bill register: BR - 000050 / 26-Jul-2022; Payment: CBR - / Rtgs - 002419 / 13-May-2025
Amount: 3799871; Nett: 3543618; Deduction: 256253

Job number: 060-19-000013; Ward: 60
Work: Construction of First Floor Building above Bangalore one Centre in ward no 60 Sagayapuram
Contractor: NATARAJ T[phone removed]
Bill register: BR - 000043 / 28-Jul-2022; Payment: CBR - / Rtgs - 002420 / 13-May-2025
Amount: 2845337; Nett: 2469749; Deduction: 375588

Job number: 078-19-000071; Ward: 78
Work: Improvements to MM road Assayee road coles road parks and surrounding area in ward no 78 Pulikeshinagara
Contractor: LOKESHA.S.T[phone removed]
Bill register: BR - 000044 / 02-Aug-2022; Payment: CBR - / Rtgs - 002421 / 13-May-2025
Amount: 9990538; Nett: 9477396; Deduction: 513142

Job number: 046-21-000007; Ward: 46
Work: Improvements to Parks in RT Nagar and Surrounding areas in JC Nagar ward no 46
Contractor: 000320 K SHANKAR REDDY[phone removed]
Bill register: BR - 000023 / 21-Aug-2022; Payment: CBR - / Rtgs - 002422 / 13-May-2025
Amount: 10392219; Nett: 9916561; Deduction: 475658

Job number: 033-20-000072; Ward: 33
Work: Beautification of Various places in ward no 33 Manorayanapalya
Contractor: 000320 K SHANKAR REDDY[phone removed]
Bill register: BR - 000024 / 21-Aug-2022; Payment: CBR - / Rtgs - 002423 / 13-May-2025
Amount: 10492795; Nett: 10008625; Deduction: 484170

Job number: 046-21-000001; Ward: 46
Work: Providing Renovation and Other Improvements works to BBMP Maternity Hospital at Munireddy Palya Main Road in ward no 46 JC Nagar
Contractor: K SHANKAR REDDY[phone removed]
Bill register: BR - 000025 / 21-Aug-2022; Payment: CBR - / Rtgs - 002424 / 13-May-2025
Amount: 5402021; Nett: 5178548; Deduction: 223473

Job number: 021-21-000003; Ward: 21
Work: COMPRAHENSIVE DEVELOPMENTS TO ROADS AND DRAIS AT KUNTHIGRAMA C BLOCK SHIVASHANKARA BLOCK AREAS IN WARD NO 21 HEBBALA
Contractor: NAGESH[phone removed]
Bill register: BR - 000105 / 02-Dec-2021; Payment: CBR - / Rtgs - 002427 / 13-May-2025
Amount: 9969834; Nett: 8625964; Deduction: 1343870

Job number: 105-20-000010; Ward: 105
Work: Providing gym room and Badminton court in old ward office in Agraharadasarahalli in ward no 105
Contractor: ANVITHA CONSTRUCTION[phone removed]
Bill register: BR - 000177 / 30-Nov-2021; Payment: CBR - / Rtgs - 002551 / 13-May-2025
Amount: 6222031; Nett: 5568606; Deduction: 653425

Job number: 140-20-000019; Ward: 140
Work: Repairs to Electrical installation at Parks coming under Chamarajpet Constituency ward no 140
Contractor: SRI LAKSHMINARASIMHA[phone removed]
Bill register: BR - 000059 / 23-Dec-2021; Payment: CBR - / Rtgs - 002552 / 13-May-2025
Amount: 338449; Nett: 321913; Deduction: 16536