Admn-III
- Reimbursement/Advance of Medical Bills
- Reimbursement of Telephone Bills of Officers
- Reimbursement of Tuition Fee/Children Education Allowances
- Reimbursement of Office Bags Bills
- Payment of Domestic Airlines Bills
- Payment of Petrol Bills of Staff Car
- Engagement of Private Taxi Services and their Payments
- Payment of MTNL Bills.
- Payment of Canteen Bills
- House Building Advance
- GPF Withdrawal and Advance
- Computer Advance
- Procurement and Payment of Books/Magazines/News Paper in Library
- Maintenance of staff cars
- Procurement of all items/services through Gem.
- GPRA-acceptance & forwarding application through esampada
- Annual Maintenance of all office equipment (computer, photocopier, air conditioner, electrical items, furniture items etc.) installed at DGE Hqrs..
- Audit Paras pertaining to Adm.III Section.
- Issuance of parking levels
- Distribution of Stationery/sanitary items.
- Maintenance of Stores
- Maintenance of stock register
- Matter pertaining to Swachh Bharat Abhiyan
- Any other work/misc. work assigned by Officers to Adm.III Section from time to time
- Auction of Condemned stores/items
- Sitting arrangement of officers/staff
- Relocation of Office of DGE Jam Nagar House to Shram Shakti Bhawan.



