Particulars |
Current Year |
1st Previous Year |
2nd Previous Year |
A. Quantitative Details. |
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1. Direct Workers. |
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a. Average number during the year |
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b. Man days available |
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c. Man days actually worked for. |
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(i) own production |
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(ii) job work |
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d. Reason wise analysis of idle man days (a-b)
(i) Absenteeism
(ii) shortage of raw material
(iii) power shortage / failure
(iv) Others ( Specify) |
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2. Indirect workers. |
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a. Average number during the year |
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b. Man days available |
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c. Man days actually worked for. |
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(i) own production |
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(ii) job work |
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d. Reason wise analysis of idle man days (a-b)
(i) Absenteeism
(ii) shortage of raw material
(iii) power shortage / failure
(iv) Others ( Specify) |
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B. Cost Detail. |
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1. Direct labour cost on production |
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2. Indirect employee cost on production |
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3. Employee cost on administration |
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4. Employee costs on selling and distribution |
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5.Other employees costs, if any (specify) |
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6. Total employee costs |
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7. (a). Payments under any VRS scheme |
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7(b) Amount provided during the year |
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