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: 062-20-000032; Ward: 62
Work: Restoration of Road Cut portion at Ward No. 62
Contractor: S C RAMESH [phone removed]
Bill register: BR - 000001 / 07-Apr-2022; Payment: CBR - / Rtgs - 002429 / 15-May-2025
Amount: 2082740; Nett: 1966300; Deduction: 116440

Job number: 047-22-000005; Ward: 47
Work: Improvements of footpath & Drain in ward no 47- D.J.halli for the year 2021-22
Contractor: 023618 C JAYAKUMAAR[phone removed]
Bill register: BR - 000040 / 22-Jul-2022; Payment: CBR - / Rtgs - 002430 / 15-May-2025
Amount: 1954373; Nett: 1771597; Deduction: 182776

Job number: 032-22-000005; Ward: 32
Work: Improvements of drain in shampura village & Surrounding area in ward no 32, Kavalbyrasandra for the year 2021-2022
Contractor: 023618 C JAYAKUMAAR[phone removed]
Bill register: BR - 000041 / 22-Jul-2022; Payment: CBR - / Rtgs - 002431 / 15-May-2025
Amount: 1239916; Nett: 1099659; Deduction: 140257

Job number: 117-15-000005; Ward: 117
Work: DEPOT COLLECTION IN WARD NO.117-SHANTINAGARA
Contractor: SRIKANTHA K R[phone removed]
Bill register: BR - 000101 / 29-Mar-2022; Payment: CBR - / Rtgs - 002432 / 15-May-2025
Amount: 350020; Nett: 247110; Deduction: 102910

Job number: 116-15-000001; Ward: 116
Work: DEPOT COLLECTION IN WARD NO.116-NEELASANDRA
Contractor: K S VISHWANATHA[phone removed]
Bill register: BR - 000102 / 29-Mar-2022; Payment: CBR - / Rtgs - 002433 / 15-May-2025
Amount: 351910; Nett: 278670; Deduction: 73240

Job number: 060-19-000322; Ward: 60
Work: Desliting and Improvements of Drains in Khandaswamy Modiliyar Road Surrounding area in ward no 60 Sagayapuram
Contractor: 023411 NAVEEN K[phone removed]
Bill register: BR - 000146 / 22-Mar-2022; Payment: CBR - / Rtgs - 002434 / 15-May-2025
Amount: 1433909; Nett: 1359400; Deduction: 74509

Job number: 092-20-000047; Ward: 92
Work: Improvements of drains and Culverts in Ward No. 92.
Contractor: S C RAMESH [phone removed]
Bill register: BR - 000003 / 08-Apr-2022; Payment: CBR - / Rtgs - 002435 / 15-May-2025
Amount: 767648; Nett: 732130; Deduction: 35518

Job number: 049-20-000037; Ward: 49
Work: Providing CC Camera in Ward Jurisdication in Ward No. 49 Lingarajapura .
Contractor: GANESH M S[phone removed]
Bill register: BR - 000006 / 21-Apr-2022; Payment: CBR - / Rtgs - 002436 / 15-May-2025
Amount: 2513965; Nett: 2396495; Deduction: 117470

Job number: 092-20-000012; Ward: 92
Work: Providing CC and drain to Jain Temple Cross Road to Cocks Road in Ward No 92
Contractor: S C RAMESH [phone removed]
Bill register: BR - 000002 / 08-Apr-2022; Payment: CBR - / Rtgs - 002437 / 15-May-2025
Amount: 6233900; Nett: 5863500; Deduction: 370400

Job number: 092-20-000043; Ward: 92
Work: Providing Missing Slabs, Kerbs and Paintings Works in Ward No. 92.
Contractor: Mr GANGADHARA L[phone removed]
Bill register: BR - 000013 / 07-May-2022; Payment: CBR - / Rtgs - 002438 / 15-May-2025
Amount: 590144; Nett: 564110; Deduction: 26034

Job number: 092-20-000011; Ward: 92
Work: Improvements to old Market Road and drains from Sepping Road to old Bamboo Bazar Road in Ward No 92
Contractor: Mr GANGADHARA L[phone removed]
Bill register: BR - 000014 / 07-May-2022; Payment: CBR - / Rtgs - 002439 / 15-May-2025
Amount: 3986635; Nett: 3764840; Deduction: 221795

Job number: 092-19-000007; Ward: 92
Work: Improvements to Road Near Ayesha Masjid in Sulthan Nagar in ward no 92
Contractor: Mr GANGADHARA L[phone removed]
Bill register: BR - 000012 / 07-May-2022; Payment: CBR - / Rtgs - 002440 / 15-May-2025
Amount: 2095557; Nett: 1967260; Deduction: 128297