BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity. Job number: 053-22-000005; Ward: 53 Work: Improvements to Drains at Housing Board Surrounding area in ward No-53 Basavanapura Contractor: 022684 VIJAYKUMAR[phone removed] Bill register: BR - 000065 / 19-Jul-2022; Payment: CBR - / Rtgs - 001706 / 14-May-2025 Amount: 479584; Nett: 452749; Deduction: 26835 Job number: 053-22-000001; Ward: 53 Work: Improvements to roads and drains at Prajavani Layout Surrounding areas in ward No-53 Basavanapura Contractor: 022682 HARIPRASADH[phone removed] Bill register: BR - 000066 / 20-Jul-2022; Payment: CBR - / Rtgs - 001707 / 14-May-2025 Amount: 1031589; Nett: 930791; Deduction: 100798 Job number: 053-22-000010; Ward: 53 Work: Construction of Compound Wall and Toilet Building at Dobhighat in ward No-53 Basavanapura Contractor: 022441 HANUMANTHAIAH[phone removed] Bill register: BR - 000093 / 17-Aug-2022; Payment: CBR - / Rtgs - 001708 / 14-May-2025 Amount: 4212853; Nett: 3752987; Deduction: 459866 Job number: 056-21-000003; Ward: 56 Work: Improvements of roads and drains near Udaynagara and surrounding area in Ward No 56. A.Narayanapura Contractor: ASURESH[phone removed] Bill register: BR - 000084 / 11-Aug-2022; Payment: CBR - / Rtgs - 001709 / 14-May-2025 Amount: 4173982; Nett: 3895330; Deduction: 278652 Job number: 053-23-000001; Ward: 53 Work: Improvements to Roads and Drains Restoration of BWSSSB Road Cut Portions at Different Layouts surrounding area roads of Ward No 53. Basavanapura .Consisting of 2 Works. Package 13 GO Sl.No 24.26.1.Medahalli Surrounding areas 2. Annapoorneshwari Layout,Friends Layout and Nagarajuna Layout and Seegehalli Surrounding areas. Contractor: 023600 S R S INFRASTRUCTURE[phone removed] Bill register: BR - 000162 / 08-Dec-2023; Payment: CBR - / Rtgs - 001710 / 14-May-2025 Amount: 10326908; Nett: 9847644; Deduction: 479264 Job number: 052-23-000001; Ward: 52 Work: Improvements to Burrial Grounds Roads and Drains at Different Layouts surrounding area roads of Ward No 52 K R Pura Ward No 53 Basavanapura.Consisting of 2 Works Package 10.GO Sl.No 20 &21. 1.Improvements to Burrial Grounds and its surrounding areas allied works in Ward no. 52 K.R.Pura 2.Priyadarshini Layout, Lakshmipura Layout, Vinayaka layout and Nalapaka hotel Surrounding areas in Ward no.53 Basavanapura. Contractor: FUTUROINFRALLP[phone removed] Bill register: BR - 000249 / 13-Mar-2024; Payment: CBR - / Rtgs - 001711 / 14-May-2025 Amount: 5165412; Nett: 4860909; Deduction: 304503 Job number: 149-23-000005; Ward: 149 Work: Restoration and Re - construction of Deteriorated Road due to BWSSB water supply ,UGD works coming under 110 villages in Varthur Ward no.149 and Ward no.150 Bellanduru in Mahadevapura Assembly Constituency (Package.01) Contractor: RAJENDRA H B[phone removed] Bill register: BR - 000191 / 02-Mar-2024; Payment: CBR - / Rtgs - 001712 / 14-May-2025 Amount: 10585258; Nett: 9913358; Deduction: 671900 Job number: 161-21-000003; Ward: 161 Work: Construction of RCC retaining wall at Nandavana park of Hosakerehalli in Ward No-161 Contractor: Mr HARISH KUMAR S S[phone removed] Bill register: BR - 000008 / 18-Apr-2022; Payment: CBR - / Rtgs - 002837 / 14-May-2025 Amount: 3993438; Nett: 3606599; Deduction: 386839 Job number: 166-21-000007; Ward: 166 Work: Providing asphalting to 2nd main and Improvements to drains at 17th cross and surroundings BSK 2nd stage in Ward No 166 Karisandra Contractor: PRAMOD [phone removed] Bill register: BR - 000011 / 22-Apr-2022; Payment: CBR - / Rtgs - 002838 / 14-May-2025 Amount: 1896047; Nett: 1728817; Deduction: 167230 Job number: 177-20-000085; Ward: 177 Work: Improvements to Park Lightings and Street light in ward No. 177. Contractor: SRI LAKSHMINARASIMHA[phone removed] Bill register: BR - 000002 / 30-May-2022; Payment: CBR - / Rtgs - 002839 / 14-May-2025 Amount: 4018240; Nett: 3621921; Deduction: 396319 Job number: 178-20-000051; Ward: 178 Work: Maintenance to Electrical work in park and play ground in ward No. 178. Contractor: SRI LAKSHMINARASIMHA[phone removed] Bill register: BR - 000003 / 30-May-2022; Payment: CBR - / Rtgs - 002840 / 14-May-2025 Amount: 3381246; Nett: 3047052; Deduction: 334194 Job number: 172-22-000006; Ward: 172 Work: Maintenance of Footpaths, Drais and Re-Asphalting of Damaged roads in Ward Jurisdiction in ward No 172 Contractor: 012429 R S N ENTERPRISES [phone removed] Bill register: BR - 000078 / 18-Jul-2022; Payment: CBR - / Rtgs - 002841 / 14-May-2025 Amount: 1823508; Nett: 1483723; Deduction: 339785
BBMP work orders and payments, 2025-26 (198-ward regime)
Bruhat Bengaluru Mahanagara Palike (accounts.bbmp.gov.in), compiled by OpenCity
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