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