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: 161-20-000058; Ward: 161
Work: Maintenance of Specail Gangmen and depot collection in ward no 161
Contractor: LOKESH R[phone removed]
Bill register: BR - 000048 / 29-Aug-2022; Payment: CBR - / Rtgs - 002836 / 13-May-2025
Amount: 767603; Nett: 682363; Deduction: 85240

Job number: 003-21-000032; Ward: 3
Work: Additional Developmental works to parks at Major Sandeep Unnikrishnan Road in Attur ward no 03
Contractor: GOPI REDDY[phone removed]
Bill register: BR - 000211 / 08-Mar-2022; Payment: CBR - / Rtgs - 001548 / 14-May-2025
Amount: 19692113; Nett: 18804935; Deduction: 887178

Job number: 004-20-000034; Ward: 4
Work: Construction of composting pits at parks in ward no 04 of Yelahanka Sattellite Town Sub Division
Contractor: JAYANTH T[phone removed]
Bill register: BR - 000018 / 12-May-2022; Payment: CBR - / Rtgs - 001549 / 14-May-2025
Amount: 2488976; Nett: 2372022; Deduction: 116954

Job number: 011-22-000003; Ward: 11
Work: Improvements to Roads and Drains at Lakkappa Layout and Hosabalunagara in Ward No. 11, Kuvempunagara.
Contractor: 024133 NAGOOR LOKANADHA RED[phone removed]
Bill register: BR - 000060 / 14-Jul-2022; Payment: CBR - / Rtgs - 001550 / 14-May-2025
Amount: 10284500; Nett: 9799873; Deduction: 484627

Job number: 008-22-000001; Ward: 8
Work: Repair and Maintenance of Pipeline and Borewells in Ward no. 08 - Kodigehalli
Contractor: 015505 RAMESH U[phone removed]
Bill register: BR - 000062 / 21-Jul-2022; Payment: CBR - / Rtgs - 001551 / 14-May-2025
Amount: 678000; Nett: 651500; Deduction: 26500

Job number: 004-22-000014; Ward: 4
Work: Construction of Lead of Drain at 16th A Cross in Ward No 04 of Yelahanka Satellite Town Sub Division.
Contractor: 023653 GOPI REDDY[phone removed]
Bill register: BR - 000076 / 24-Aug-2022; Payment: CBR - / Rtgs - 001552 / 14-May-2025
Amount: 10277000; Nett: 9801087; Deduction: 475913

Job number: 007-22-000004; Ward: 7
Work: Improvements to roads and drains in Vinayaka Layout 2nd stage and surrounding areas iin ward no.07 byatarayanapura
Contractor: 025655 SAMBASHIVA [phone removed]
Bill register: BR - 000061 / 21-Jul-2022; Payment: CBR - / Rtgs - 001553 / 14-May-2025
Amount: 10270000; Nett: 9280000; Deduction: 990000

Job number: 051-20-000046; Ward: 51
Work: Improvements and Developments works at Vijinapura Surrounding area in Vijinapura ward no 51
Contractor: NAVEEN.D.R.[phone removed]
Bill register: BR - 000027 / 07-May-2022; Payment: CBR - / Rtgs - 001701 / 14-May-2025
Amount: 5332720; Nett: 5064902; Deduction: 267818

Job number: 026-21-000001; Ward: 26
Work: Comprehensive development of roads of Roads and Drains and other improvement works at Ambedkar Nagara School area, Kowdenahalli village Surrounding area in ward no 26 Ramamurthynagara
Contractor: PARAMESH D S[phone removed]
Bill register: BR - 000090 / 12-Aug-2022; Payment: CBR - / Rtgs - 001702 / 14-May-2025
Amount: 3535816; Nett: 3299221; Deduction: 236595

Job number: 053-20-000092; Ward: 53
Work: Providing and Installing of Name Boards Basavanapura Surrounding Area in Basavanapura ward no-53
Contractor: SANTHOSHG[phone removed]
Bill register: BR - 000382 / 17-Mar-2022; Payment: CBR - / Rtgs - 001703 / 14-May-2025
Amount: 963488; Nett: 911859; Deduction: 51629

Job number: 052-21-000031; Ward: 52
Work: Improvements of Asphalt roads. CC roads and CC Drains in K.R.Pura surrounding areas in ward No.52 K.R.Pura
Contractor: NISARGAENTERPRISES[phone removed]
Bill register: BR - 000016 / 26-Apr-2022; Payment: CBR - / Rtgs - 001704 / 14-May-2025
Amount: 6211890; Nett: 5745450; Deduction: 466440

Job number: 053-22-000008; Ward: 53
Work: Improvements to Roads and Drains Near Indira Canteen in ward No-53 Basavanapura
Contractor: 022684 VIJAYKUMAR[phone removed]
Bill register: BR - 000064 / 19-Jul-2022; Payment: CBR - / Rtgs - 001705 / 14-May-2025
Amount: 850463; Nett: 799223; Deduction: 51240