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Vision & Mission
Policy & FCI
Food Grain Allocation
Public Distribution, NFSA & Computerisation
Storage & Research
Procurement Incidentals Cell
Official Language (OL)
Public Grievance Cell
Sugar & Vegetable Oils
Who is Who
Contact List of Officers
Accounts At a Glance
Statements of Receipts and Expenditure
Year Wise Account
Acts Rules & Notifications
Indenting of receipt and distribution of stationery articles, forms, calendars, diaries, etc.
Local purchase of vocabulary and non-vocabulary items of stationery, briefcases and miscellaneous items, distribution and passing of bills.
Purchase, maintenance, repair etc. of computers, paper-shredder, photocopier machines, scanner machine and duplicators. Passing of estimates for repairs and passing of bills.
Purchase of cloth for uniforms and other livery items of the common categories of Group C & D staff at HQs of the Department and payment of bills, stitching charges etc.
Purchase of maps, reference books etc. and payment of bills therefor.
Printing work of the Department and payment of bills to the Government of India Press/ Department of Publication.
Binding work of the Department and payment of bills therefor.
Supervision over the Telephone Exchange and Caretaker.
All matters relating to Grants-in-aid to the Recreation Club.
Matters relating to hospitality and entertainment and passing of bills therefor.
Preparation of nameplates and rubber stamps and passing of bills thereof.
Purchase, maintenance and repairs of electronic calculators, desk and pocket calculators and payment of bills thereof.
Operation of duplicating machine and photocopying machines.
Purchase of crockery for senior officers.
Correspondence with CPWD on matters relating to civil works, electrical work and air conditioning and passing of bills.
Purchase and distribution of cycles/maintenance and repairs of cycles.
16 Purchase, repairs and inventory of furniture, furnishing, almirahs, racks, clocks, time pieces etc.
Award of contract for fruit stall and watching of recoveries of rent and service charges in respect of the stall.
Condemnation and auction of unserviceable stores and disposal of waste papers, old magazines and staff cars.
Audit, physical verification, instructions of cleanliness, appointment of floor leaders etc.
Purchase of sanitary items, towels, dusters, tube lights, bulbs, call-bells and wires etc.
Punctuality and attendance matters of Farashes and Safai Karmcharis.
Booking of Committee Room.
Matters relating to office and residential accommodation.
Departmental security, theft, etc., in office premises.
Fire safety measures.
All matters relating to staff cars and motorcycles.
Management of staff car drivers of the Department.
All matters relating to office and residential telephones, payment of bills, purchase of telephone accessories.
Heating and cooling arrangements, purchase, repair of heaters, sun flows, desert coolers, air conditioners, etc.
Recruitment, deployment and all matters relating to daily wage laborers.
Budget Estimate, expenditure, coordination and Annual Action Plan.
Computerization in the Department.
Any other function assigned from time to time.
Career Management & Training (CMT)
Hyper Linking Policy
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