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