To prepare agenda for the meeting of the Authority
and to write the minutes
2 To ensure proper functioning of Establishment
and Accounts Section.
To co-ordinate the office works of different section
in the office of the Authority.
4. To examine whether the bills for payment
have been correctly prepared and submit the
same to the
5. To sign the cheques and ensure proper maintenance
of cash book.
To ensure timely preparation of Revenue Budget and
submit the same to the Chairman.
To ensure timely procurement of stationery articles
for different section of office.