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: 189-20-000089; Ward: 189
Work: Potholes filling in Ward No. 189 Hongasandra
Contractor: RAVI K[phone removed]
Bill register: BR - 000012 / 06-Apr-2022; Payment: CBR - / Rtgs - 001567 / 16-May-2025
Amount: 2566854; Nett: 2151506; Deduction: 415348

Job number: 189-20-000090; Ward: 189
Work: De silting of drains at Shanti Nagara Munisubbareddy Layout and surrounding area in Ward No 189 Hongasandra
Contractor: VARUN R [phone removed]
Bill register: BR - 000017 / 11-Apr-2022; Payment: CBR - / Rtgs - 001568 / 16-May-2025
Amount: 855197; Nett: 723366; Deduction: 131831

Job number: 195-22-000002; Ward: 195
Work: Improvements and Maintenance to ward office Building in ward no 195
Contractor: 014212 NOBEL INFRA [phone removed]
Bill register: BR - 000014 / 04-May-2022; Payment: CBR - / Rtgs - 001569 / 16-May-2025
Amount: 2070400; Nett: 1784366; Deduction: 286034

Job number: 174-22-000002; Ward: 174
Work: Replacement of burnout cables at parks and play grounds in Bommanahalli Constituency(Ward No:174,175,186,187,188,189,190 & 193)
Contractor: 022305 SRI DURGA ENTERPRISE[phone removed]
Bill register: BR - 000015 / 29-Jul-2022; Payment: CBR - / Rtgs - 001570 / 16-May-2025
Amount: 542432; Nett: 510367; Deduction: 32065

Job number: 059-21-000001; Ward: 59
Work: Sinking of Borewell and providing Pipelines at Jeevanahalli surrounding area in ward no 59 Maruthisevanagar
Contractor: GANESH M S[phone removed]
Bill register: BR - 000046 / 14-Jul-2022; Payment: CBR - / Rtgs - 002451 / 16-May-2025
Amount: 789700; Nett: 738954; Deduction: 50746

Job number: 059-20-000030; Ward: 59
Work: DRILLING OF BOREWELL AND PROVIDJG PIPELINES IN MARUTHISEVANAGARA IN WARD NO 59
Contractor: GANESH M S[phone removed]
Bill register: BR - 000045 / 14-Jul-2022; Payment: CBR - / Rtgs - 002452 / 16-May-2025
Amount: 1662064; Nett: 1564127; Deduction: 97937

Job number: 029-20-000066; Ward: 29
Work: Improvements to Road from Ring Road to Mariyappa Circle Kammanahalli Main Road in Ward No 29 Kacharakanahalli
Contractor: 001462 KEERTHI KUMAR C[phone removed]
Bill register: BR - 000052 / 01-Aug-2022; Payment: CBR - / Rtgs - 002453 / 16-May-2025
Amount: 4865023; Nett: 4606882; Deduction: 258141

Job number: 027-20-000094; Ward: 27
Work: Providing CC Camera in Ward Jurisdictaion in Ward No. 27 Banasawadi .
Contractor: 000241 NAGESHGADDURKRISHNAP[phone removed]
Bill register: BR - 000025 / 18-Jun-2022; Payment: CBR - / Rtgs - 002454 / 16-May-2025
Amount: 3034744; Nett: 2746431; Deduction: 288313

Job number: 020-20-000078; Ward: 20
Work: Patching Pot Holes in Various roads in Ward No. 20 Ganganagara .
Contractor: 022805 NATARAJ T[phone removed]
Bill register: BR - 000008 / 07-May-2022; Payment: CBR - / Rtgs - 002455 / 16-May-2025
Amount: 1798637; Nett: 1659058; Deduction: 139579

Job number: 116-20-000025; Ward: 116
Work: Emergency Works in Ward No. 116 Neelasandra.
Contractor: 023261 AFZALPASHA [phone removed]
Bill register: BR - 000014 / 12-Aug-2022; Payment: CBR - / Rtgs - 002456 / 16-May-2025
Amount: 1786337; Nett: 1670348; Deduction: 115989

Job number: 117-20-000016; Ward: 117
Work: Asphalting and Restoration of Road cut Partion to and improvements to drains at Basappa road Nanjappa road Chowdappa road and surroundings area in Shanthinagar ward no 117
Contractor: NARESH KUMAR S[phone removed]
Bill register: BR - 000015 / 16-Aug-2022; Payment: CBR - / Rtgs - 002457 / 16-May-2025
Amount: 8393268; Nett: 7969616; Deduction: 423652

Job number: 117-20-000017; Ward: 117
Work: Improvements to Church road and Surroundings areas in ward no 117
Contractor: SURESH B [phone removed]
Bill register: BR - 000016 / 16-Aug-2022; Payment: CBR - / Rtgs - 002458 / 16-May-2025
Amount: 5322497; Nett: 5051907; Deduction: 270590