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Identity Cards and Temporary passes.
Maintenance of Conference Room No. 46, Krishi Bhawan, New Delhi.
Staff Car-purchase, maintenance and use of staff cars.
Purchase, maintenance and issue of office equipments like Computers, Printers, Fax machines, duplicating machines, photocopiers, Calculators, ACs, Furniture items, Heaters, Briefcases, Callbells, Air Purifiers etc.
Stationery articles (a) Government E-Marketing (GeM) /Local Purchase (b) Issue of those items.
Printing works & Binding works.
Stamps (Rubber & others) and Brass seals, Banner & Name plates.
Payments of refreshment bills of official meetings and hospitality facility.
Preparation of budget estimates, revised estimates, relating to “Office Expenses”, “Other Administrative Expenses(OAE)”, and “Other Charges (OC)”.
Issue of “NOC” & "NO DEMAND" certificate.
Electrical items like Fluorescent tubes, LED - Bulbs, Table Lamps, Table fans, Emergency lights etc.
Printing of Directory of Department of Consumer Affairs.
Payments for Book/ Periodicals / Newspapers of Reference Library.
Telephones/Inter-com installation, Disconnection and payments of bills.
Reimbursement of news-paper bills of the officers.
RTI Matters relating to above subjects.
Opening and closing of Rooms.
Cleaning of Rooms.
Liaison with CPWD (Civil) for white washing and repair in the rooms.
Liaison with CPWD (Electrical).
AMC for Electrical, Cleanness, Security, Taxies, supply of foliage plants, Photocopier, Computer etc.
R&I Section and Library.

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