BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity. Job number: 078-22-000010; Ward: 78 Work: Improvements To Drain & Road at Moore Road Quatress in ward no 78, Pulikeshinagar Contractor: 023618 C JAYAKUMAAR[phone removed] Bill register: BR - 000049 / 12-Aug-2022; Payment: CBR - / Rtgs - 002459 / 16-May-2025 Amount: 1516425; Nett: 1428231; Deduction: 88194 Job number: 023-22-000009; Ward: 23 Work: Comprehensive Development of Roads an Drains at 30KG Roads, Rashad Nagar Roads and Surrounding Area in Ward No.23 Contractor: 023577 NAGARAJU T[phone removed] Bill register: BR - 000054 / 19-Aug-2022; Payment: CBR - / Rtgs - 002460 / 16-May-2025 Amount: 4480149; Nett: 3990415; Deduction: 489734 Job number: 111-20-000046; Ward: 111 Work: Emergency Works in Ward No. 111 Shanthalanagara. Contractor: NARESH KUMAR S[phone removed] Bill register: BR - 000017 / 18-Aug-2022; Payment: CBR - / Rtgs - 002461 / 16-May-2025 Amount: 795019; Nett: 741380; Deduction: 53639 Job number: 111-22-000005; Ward: 111 Work: Supplying of desktop, printer and other accessories to Executive Engineer (Ele-East) office Contractor: 000362 POWERTECH ELECTRICAL[phone removed] Bill register: BR - 000100 / 10-Aug-2022; Payment: CBR - / Rtgs - 002462 / 16-May-2025 Amount: 379548; Nett: 360960; Deduction: 18588 Job number: 059-22-000005; Ward: 59 Work: Improvements to lighting system on Cubbon road, Mother Theresa road, Victorial road, HAL old airport roads and surrounding areas coming under Shanthinagara Constituency, Improvements to lighting system on Wheelers road, 7th main Banaswadi, Hennur main road, Banaswadi main road and surrounding areas coming under Sarvagnanagar Constituency and Improvements to lighting system on Sadananda nagar main road, Kasturinagar main road, Old madras road, Suranjan Das road and surrounding areas coming under C.V Raman Nagar Constituency Contractor: CHAITANYA ELECTRICAL[phone removed] Bill register: BR - 000060 / 18-Jul-2022; Payment: CBR - / Rtgs - 002463 / 16-May-2025 Amount: 7945863; Nett: 7557571; Deduction: 388292 Job number: 067-20-000076; Ward: 67 Work: Providing CCTV Camera Rajajinagar 1st Block Surrounding area in ward no 67 Contractor: S M L P ASPHALTS[phone removed] Bill register: BR - 000034 / 12-May-2022; Payment: CBR - / Rtgs - 002584 / 16-May-2025 Amount: 19029986; Nett: 17441725; Deduction: 1588261 Job number: 163-20-000033; Ward: 163 Work: Sinking Energizing and Commissioning including pipeline and erection of new borewell in Kathruguppe ward no 163 Contractor: SRI RANGANATHA ENTE[phone removed] Bill register: BR - 000050 / 30-Oct-2021; Payment: CBR - / Rtgs - 002852 / 16-May-2025 Amount: 1999236; Nett: 1855406; Deduction: 143830 Job number: 163-19-000001; Ward: 163 Work: Sinking, Energizing, Commissoning new borewell including pipe line in Srinivas nagar and Kathriguppe Village in Kathriguppe ward no 163 Contractor: Y H KRISHNA[phone removed] Bill register: BR - 000051 / 30-Oct-2021; Payment: CBR - / Rtgs - 002853 / 16-May-2025 Amount: 2059928; Nett: 1902988; Deduction: 156940 Job number: 124-20-000002; Ward: 124 Work: Drilling of borewell with pipeline in ward jurisdiction in Ward 124. Contractor: ANIL KUMAR R[phone removed] Bill register: BR - 000103 / 31-Mar-2022; Payment: CBR - / Rtgs - 002855 / 16-May-2025 Amount: 3670158; Nett: 3104952; Deduction: 565206 Job number: 119-22-000002; Ward: 119 Work: Improvement to Park and Providing UGD lines in Dharmarayaswamy temple ward Contractor: 007052 UMESH D K[phone removed] Bill register: BR - 000050 / 05-Jul-2022; Payment: CBR - / Rtgs - 002856 / 16-May-2025 Amount: 10259353; Nett: 9791075; Deduction: 468278 Job number: 145-22-000002; Ward: 145 Work: Improvements to UGD lines and roads in Hombegowdanagara ward Contractor: 022375 SSATHISH[phone removed] Bill register: BR - 000056 / 21-Jul-2022; Payment: CBR - / Rtgs - 002857 / 16-May-2025 Amount: 9817714; Nett: 9270932; Deduction: 546782 Job number: 010-20-000095; Ward: 10 Work: Providing Water body fencing, fencing to vacant land at waste water Damaged boundary fencing walking path and other development work at Doddabommasandra lake ward no 10 Contractor: MAHESHKN[phone removed] Bill register: BR - 000002 / 03-Aug-2022; Payment: CBR - / Rtgs - 000228 / 17-May-2025 Amount: 10234874; Nett: 9819970; Deduction: 414904
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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Text as extracted by CivicProof (at ingest, or when the investigator fetched the record). Structured records (portal API responses) are shown as field: value lines.