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: 027-20-000085; Ward: 27
Work: Asphalting to Roads in Jai Bharath Nagara, 2nd and 3rd Cross and Surrounding area in Ward No. 27 Banasawadi
Contractor: VRUSHAB INFRASTRUCTU[phone removed]
Bill register: BR - 000007 / 26-Apr-2022; Payment: CBR - / Rtgs - 002441 / 15-May-2025
Amount: 1694910; Nett: 1468023; Deduction: 226887

Job number: 027-20-000086; Ward: 27
Work: Asphalting to Roads in Behind Tamrind Hotel, Ramamurthy Nagara Main Road, Obala Reddy Layout in Ward No. 27 Banasawadi
Contractor: VRUSHAB INFRASTRUCTU[phone removed]
Bill register: BR - 000008 / 26-Apr-2022; Payment: CBR - / Rtgs - 002442 / 15-May-2025
Amount: 1597360; Nett: 1349228; Deduction: 248132

Job number: 088-20-000037; Ward: 88
Work: Asphalting to 1st Cross from 16th Main to 18th D Main and Surrounding area in Ward No. 88 Jeevanbhimanagara
Contractor: 023327 SRINIVASAKN[phone removed]
Bill register: BR - 000017 / 09-Jun-2022; Payment: CBR - / Rtgs - 002443 / 15-May-2025
Amount: 5578380; Nett: 5273277; Deduction: 305103

Job number: 080-20-000166; Ward: 80
Work: Providing Asphalting to 3rd , 4th, 5th and 6th Main Road Indiranagra 2nd Stage in Ward No. 80 Hoysalanagara
Contractor: SRINIVASAKN[phone removed]
Bill register: BR - 000011 / 24-May-2022; Payment: CBR - / Rtgs - 002444 / 15-May-2025
Amount: 6087748; Nett: 5719401; Deduction: 368347

Job number: 058-20-000037; Ward: 58
Work: Improvements of drains and Asphalting to G M Pallya Main Road in Ward No. 58
Contractor: 023327 SRINIVASAKN[phone removed]
Bill register: BR - 000013 / 04-Jun-2022; Payment: CBR - / Rtgs - 002445 / 15-May-2025
Amount: 5571905; Nett: 5235162; Deduction: 336743

Job number: 058-20-000038; Ward: 58
Work: Improvements of drains and Asphalting to Byrasandra Main Road in Ward No. 58
Contractor: 023327 SRINIVASAKN[phone removed]
Bill register: BR - 000014 / 04-Jun-2022; Payment: CBR - / Rtgs - 002446 / 15-May-2025
Amount: 4890224; Nett: 4577385; Deduction: 312839

Job number: 088-20-000038; Ward: 88
Work: Asphalting to 3rd Cross HAL 3rd Styage, 15th Main and 16th Main HAL 2nd Stage in Ward No. 88 Jeevanbhimanagara
Contractor: 023327 SRINIVASAKN[phone removed]
Bill register: BR - 000018 / 09-Jun-2022; Payment: CBR - / Rtgs - 002447 / 15-May-2025
Amount: 5598073; Nett: 5293397; Deduction: 304676

Job number: 080-20-000167; Ward: 80
Work: Providing Asphalting to 13th Cross to 17th Cross, 17th A and B Cross road Indiranagara 2nd Stage in Ward No. 80 Hoysalanagara
Contractor: SRINIVASAKN[phone removed]
Bill register: BR - 000012 / 24-May-2022; Payment: CBR - / Rtgs - 002448 / 15-May-2025
Amount: 5114527; Nett: 4798135; Deduction: 316392

Job number: 023-20-000024; Ward: 23
Work: Comprehensive Developments to roads and Drains at Umar Nagara and surrounding area in ward no 23 Nagawara
Contractor: SURESH C[phone removed]
Bill register: BR - 000011 / 09-May-2022; Payment: CBR - / Rtgs - 002449 / 15-May-2025
Amount: 7431689; Nett: 7043732; Deduction: 387957

Job number: 023-20-000023; Ward: 23
Work: Comprehensive Developments to roads and Drains at Rashad Nagara and surrounding area in ward no 23 Nagawara
Contractor: SURESH C[phone removed]
Bill register: BR - 000012 / 10-May-2022; Payment: CBR - / Rtgs - 002450 / 15-May-2025
Amount: 7346150; Nett: 6924664; Deduction: 421486

Job number: 075-21-000010; Ward: 75
Work: Construction of RCC Drain 2nd and 3rd Main at Karnataka layout in ward no 75 Shankarmutt
Contractor: MARUTHI KUMAR G K [phone removed]
Bill register: BR - 000260 / 17-Mar-2022; Payment: CBR - / Rtgs - 002573 / 15-May-2025
Amount: 5421618; Nett: 4440582; Deduction: 981036

Job number: 043-21-000009; Ward: 43
Work: Construction of drains culvert CC Roads and asphalting to roads in ward no 43 Nandini Layout.
Contractor: Mr JAGADEESH K [phone removed]
Bill register: BR - 000237 / 19-Feb-2022; Payment: CBR - / Rtgs - 002574 / 15-May-2025
Amount: 9988368; Nett: 8565984; Deduction: 1422384