License
- To scrutinize the license application received in the office for new/renewal, if the application is complete, to accept the license fee from the applicant, after certifying from the concerned department that there is no other charge for the market committee, market fee, and submit it to the Secretary for approval within the time limit prescribed as per the rules, along with a note sheet. To convene a meeting of the License Sub-committee for the approval of the license and take all the necessary action, to send the license to the concerned after approval
- To handle all correspondence and maintain records related to the license; The licensee's agreement and guarantee letter etc. must be signed by the concerned in the presence of the Secretary/Assistant Secretary.
- To take a record of the license; To deposit all the amounts collected related to the license (license fee, warehouse registration fee, duplicate fee, license renewal fee, late fee and others) with the Accounts Department. The responsibility for completing the licensing process within the deadline will remain with the concerned party.