Home Home Home Contact Us Printable View
New Bills Receieved for Payment From : 01-Aug-2007 - To: 25-Aug-2007
Please Select The Ward From The List :
Ward 24
Zone Ward Description BR.No B.No Work Order Bill Pass MB.No Page NO Unique-Code Bill Amount
4 24 Metal road at Bhairidevarkoppa behind Shivanandmath mainroad, sub road in ward no 24 2108 21 22-Nov-06 1-Aug-07 6664 38-43 CR-1106-24-0102-08-270707 71,601
Total for 24.00 1 71,601
Ward 25
Zone Ward Description BR.No B.No Work Order Bill Pass MB.No Page NO Unique-Code Bill Amount
5 25 Patch works on roads at Jyosti colony 2135 23 25-Apr-07 4-Aug-07 5453 104-105 Z5-0407-25-0211-03-270707 57,322
Total for 25.00 1 57,322
Ward 26
Zone Ward Description BR.No B.No Work Order Bill Pass MB.No Page NO Unique-Code Bill Amount
5 26 Patch works on roads at Siddakalyan Nagar 2149 22 25-Apr-07 4-Aug-07 5453 106-107 Z5-0407-26-0211-03-270707 86,204
Total for 26.00 1 86,204
Ward 32
Zone Ward Description BR.No B.No Work Order Bill Pass MB.No Page NO Unique-Code Bill Amount
6 32 Repairs of bridge at Rajendra prasad colony in ward no.32 2859 27 23-Feb-07 24-Aug-07 6474 56-61 EN-0207-32-0104-01-240807 1,109,524
Total for 32.00 1 1,109,524
Ward 37
Zone Ward Description BR.No B.No Work Order Bill Pass MB.No Page NO Unique-Code Bill Amount
7 37 Laying of UGD line at Old Hubli AnandNagar of W.N.37 2293 25 21-Nov-06 8-Aug-07 4266 71-77 CR-1106-37-0107-05-310707 869,590
Total for 37.00 1 869,590
Ward 39
Zone Ward Description BR.No B.No Work Order Bill Pass MB.No Page NO Unique-Code Bill Amount
10 39 Patch work at Lokur dyamavvan temple to (Heggeri burielground) Indipump ward no.39 2357 149 1-Jun-07 10-Aug-07 5626 17 ZA-0607-39-0212-01-300707 47,460
Total for 39.00 1 47,460
Ward 43
Zone Ward Description BR.No B.No Work Order Bill Pass MB.No Page NO Unique-Code Bill Amount
9 43 Supply of staircase for Babu Jagjivanram statue at Indiragandhi Glasshouse ward no.43 under 18 percent 2470 337 7-Jun-07 22-Aug-07 4257 65 Z9-0607-43-0108-01-130707 55,922
9 43 Supply of staircase for Babu Jagjivanram statue at Indiragandhi Glasshouse ward no.43 under 18 percent 2471 338 7-Jun-07 22-Aug-07 4257 66-67 Z9-0607-43-0108-02-130707 70,000
9 43 Painting for Babu Jagjivanram statue at Indiragandhi glasshouse ground w no.43 under 18 percent 2469 339 8-Mar-07 22-Aug-07 5459 109 CR-0307-43-0231-02-070407 54,520
Total for 43.00 3 180,442
Ward 44
Zone Ward Description BR.No B.No Work Order Bill Pass MB.No Page NO Unique-Code Bill Amount
5 44 Road patch to Koravi Kalyanmantap Road 2083 24 28-Dec-06 8-Aug-07 1119 119-122 Z5-1206-44-0211-13-260707 105,722
Total for 44.00 1 105,722
Ward 51
Zone Ward Description BR.No B.No Work Order Bill Pass MB.No Page NO Unique-Code Bill Amount
8 51 Damber patch work at Kumbar oni, Shettar oni, Chitaguppichawl main roads at w no.51 624 26 18-Apr-07 1-Aug-07 5615 39-41 Z8-0407-51-0211-01-270407 99,587
Total for 51.00 1 99,587
Ward 58
Zone Ward Description BR.No B.No Work Order Bill Pass MB.No Page NO Unique-Code Bill Amount
9 58 Concriet peving at Aralikatti oni and Mullan oni ward no.58(Action plane 2006-07) 2075 144 10-Jan-07 1-Aug-07 4253 26-28 Z9-0107-58-0103-02-050407 194,843
9 58 Construction of 'V' shape open drain at Kamaripeth in wardno.58 2103 145 10-Jan-07 1-Aug-07 4253 29 Z9-0107-58-0106-01-050407 109,741
Total for 58.00 2 304,584
Ward 59
Zone Ward Description BR.No B.No Work Order Bill Pass MB.No Page NO Unique-Code Bill Amount
9 59 Ward no 59 Concrete paving at Paster Oni 2084 146 2-Mar-07 1-Aug-07 4253 33-34 Z9-0307-59-0103-03-130707 222,228
9 59 Concriet peving at Janta bazar Amareppanmath chawl wardno.59 2076 147 2-Mar-07 1-Aug-07 4253 30-32 Z9-0307-59-0103-02-130607 149,143
Total for 59.00 2 371,371
Ward 97
Zone Ward Description BR.No B.No Work Order Bill Pass MB.No Page NO Unique-Code Bill Amount
0 97 Making lighting arrangement at Rajiv layout Daneshwari nagar,Rel nagar, Sundar nangar, Dattanagar,w no.35 937 184 28-Sep-06 17-Aug-07 1184 66-69 CR-0906-97-0110-10-300307 34,548
0 97 Instalation of streetllights at Kusugal road Navin park wardno.30 2504 185 15-May-07 23-Aug-07 1199 73-74 CR-0507-97-0110-15-070807 88,677
0 97 Electrification for newly renovated Record Room at HDMC premises ward No: 46 at Hubli 2503 340 15-May-07 21-Aug-07 1199 60-66 CR-0507-97-0110-05-300707 95,994
0 97 Instalation of HTL street light at w no.35 2657 342 4-Sep-06 25-Aug-07 1185 52-53 EN-0906-97-0110-05-100807 89,012
0 97 Lighting arrangement at Ashok nagar garden W No 27 2502 341 15-May-07 21-Aug-07 1199 57-59 CR-0507-97-0110-07-010807 92,625
0 97 Instalation of 20number TL streetlight at Udhyam nagar wardno.34 2505 345 15-May-07 23-Aug-07 1199 75 CR-0507-97-0110-14-070807 23,725
0 97 Giving electrical connection at CMR bunglow and Tax officeat HDMC campus at ward no.46 2506 339 15-May-07 21-Aug-07 1199 67-70 CR-0507-97-0110-06-010807 46,310
Total for 97.00 7 470,891
Ward 98
Zone Ward Description BR.No B.No Work Order Bill Pass MB.No Page NO Unique-Code Bill Amount
0 98 Instalation of UGD line and cont of branches near Dyamavvangudi at Heggeri w no.39 2711 150 24-Jul-07 21-Aug-07 5626 24-28 SE-0707-98-0334-01-030807 115,742
0 98 Providing and laying of LTUG service connection and Generator connection to The Commissioner residence RR No: 874 in ward No. 46 at Hubli. 2305 336 13-Jul-07 3-Aug-07 1258 48-50 CR-0707-98-0110-02-010807 51,556
0 98 Arranging HT Power supply to lights from Hosur cross to BVBEngineering college vidyanagar at Hubli. 2659 344 20-Jun-07 25-Aug-07 1185 57-60 CR-0607-98-0110-04-100807 401,710
0 98 Providing MHL street light sets for illumination to children park at Indira Glass House at ward No.43 Hubli 2658 343 21-May-07 25-Aug-07 1185 54-56 CR-0507-98-0110-03-100807 49,856
0 98 Providing electrical wiring circuits to Air-conditioner system at 1) MP office 2) Chitaguppi scanning center 3) MIS office in ward No.46 at HDMC Hubli 2306 337 13-Jul-07 3-Aug-07 1258 51-53 CR-0707-98-0110-01-010807 23,215
Total for 98.00 5 642,079
Ward 99
Zone Ward Description BR.No B.No Work Order Bill Pass MB.No Page NO Unique-Code Bill Amount
0 99 Dharwad Zonal No.3 Police Qtrs. to put the electric pole. 1693 335 26-Apr-07 3-Aug-07 5442 57 -59 CR-0407-99-0227-01-270607 61,044
Total for 99..00 1 61,044
Grand Total 28 4,477,421