- 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.